| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 54110020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,164,582 lekë |
| Invoice description | 602-Kuvendi karburant kontrate ne vazhdim 8/6 dt.17.05.13 fat.45 dt.05.09.13 seria 10217295 fh.26 dt.10.09.2013 |