| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 18225900012013 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | — |
| Amount | 1,349,250 lekë |
| Invoice description | KOMUNA QENDER,BLERJE JKARBURANT E VAJRA,LIKUJDOHET DIFERENCA E VLEFTES PREJ 50% E KONTRATES,"BLERJE KARBURANT E VAJRA PER VITIN 2013" KONT E DT 04.04.2013,FAT TATIMORE 944 DATE 05.04.2013,FH NR 5 DATE 05.04.2013. |