| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 13810260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 237,050 |
| Amount | 237,050 lekë |
| Invoice description | Drejtoria e Sherbimit Pyjor Fier 1026009 likujdim fature |