| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 31321010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 874,032 |
| Amount | 874,032 Albanian lekë |
| Invoice description | 2101049, DPTT Vendore lik ft karb nr 21 dt 16.10.19 sr 81079821 fh 27 dt 16.10.19, kontr 196361/7 dt 15.10.19, u pr 4.10.19, fitues 11.10.19, proc pos 2307/467.1 dt 11.11.19 |