| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 90010160042018 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,530,312 |
| Amount | 1,530,312 Albanian lekë |
| Invoice description | 1016004 1016004- Garda Republikes Lik shpenzim blerje vajra dhe lubrifikan. kon 41 dt 21.11.2018 up nr 23 dt 17.07.2018 nj fit 28.09.2018 nj kon 21.11.2018 ft nr 26/61444764 dt 06.12.2018 fh nr 26 dt 06.12.2018 |