| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1410160972012/ |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | — |
| Amount | 35,800 lekë |
| Invoice description | REZERVAT 1016097 fat nr 6461 dt 13.02.2012 karburant |