| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 14821110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | TOP-OIL |
| Branch | Fier |
| Category | Karburant dhe vaj 566,808 |
| Amount | 566,808 Albanian lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up 35 26.11.2019,fo 27.11.2019,amd 559,fd 56 ,seri 69545256,fh 56 3.12.2019 |