| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 11125900012013 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | — |
| Amount | 1,349,250 lekë |
| Invoice description | KOMUNA QENDER,BLERJE KARBURANT E VAJRA,SIPAS KONTRATES DATE 04.04.2013FAT TATIMORE NR 944 DATE 05.04.2013,FH NR 5 DATE 05.04.2013 |