| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 59/10111102014 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | EURO STAR OIL ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 178,000 |
| Amount | 178,000 lekë |
| Invoice description | NAFTE ARSIMI |