| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 71710020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,748,840 lekë |
| Invoice description | 602-KUVENDI karburant kontrate 8/6 dt.17.05.13 ne vazhdim fat. 40 nr.serie 10281407 dt.04.12.2013 fh.35 dt.06.12.2013 |