| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1610120252013 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VILOIL SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 21,659 lekë |
| Invoice description | BIBLIOTEKA sh projektish karburant up 72 dt 13.12.12 pv 21.12.12 ft 2940 dt 21.12.12 ser 50202940 fh 59 dt 21.12.12 |