| Executed | 29.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 128 2742001 2013 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | QORRI OIL |
| Branch | Skrapar |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | 2742001 FATURE 21/10388821 DT20.05.2013 KOMUNA LESHNJE SKRAPAR |