| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 179/10111102014 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | EURO STAR OIL ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 121,000 |
| Amount | 121,000 lekë |
| Invoice description | ARSIMI TEP FT NR 23/15.08.2014 |