| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 20110130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 185,121 |
| Amount | 185,121 Albanian lekë |
| Invoice description | d.sh.publik berat lik fat nentor 2014 karburant |