| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 15727680012013 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | ARISHTA PETROL |
| Branch | Shkoder |
| Category | — |
| Amount | 340,589 lekë |
| Invoice description | KOMUNA ANA MALIT FATURE NR 10961275 date 22.11.2013 |