| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 16624750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | TOP-OIL SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 254,580 lekë |
| Invoice description | KOMUNA GOLEM BLERJE VAJ LUBRIFIKANT LIKUJDIM FAT 813 DT6.6.2013 |