| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 130 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | TOP-OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 64,800 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,800 Albanian lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE PJESE KEMBIMI |