| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 10160922012 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | — |
| Amount | 166,000 lekë |
| Invoice description | Dega.Rezerva.Tirane karburant up 7.1.13 pv 7.1.13 f 7.1.13 s 0545332fh 7.1.13 |