| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 12426140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | TOT-TRADING IN OIL & TRANSPORT |
| Branch | Lushnje |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS FATURAVE MARS,MAJ 2013 DHE DOKUMENTACIONIT PERKATES |