| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 63110020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,341,648 lekë |
| Invoice description | 602-KUVENDI karburant kontrate 8/6 dt.17.05.13 ne vazhdim fat.17 seri 10281417 dt.05.11.2013 fh.30 dt.02.10.13 |