| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 5710260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 553,200 |
| Amount | 553,200 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. Karburant, fatura nr.4 dt.24.04.2015, numer serie 19688104.U.P nr. 2,dt. 08.04.2015.KONTRATE. |