| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 2281005072019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 468,655 |
| Amount | 468,655 Albanian lekë |
| Invoice description | KARBURANT PER DREJT. E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 06/02/2019,FAT 37 SERI 70649737 DT 02/05/2019 |