| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1510870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 340,999 |
| Amount | 340,999 Albanian lekë |
| Invoice description | Agjens prok Publik ,lik karburant urdh prok nr 2 dt 06.02.2015,ftese ofete dt 06.02.2015,njoft fit 06.02.2015,kontr 2200 dt 10.02.2015,fat 11 dt 19641811 dt 10.02.2015,fl hyr nr 5 dt 10.02.2015 |