| Executed | 01.03.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 4721011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 87,966 |
| Amount | 87,966 Albanian lekë |
| Invoice description | DPN 3, 2101156, lik ft karbur nr 64718514 dt 12.10.18 fh 26 dt 12.10.18, kontr 44/10 dt 11.10.18, u prok 31.8.18, fitues 3.10.18pvmd 12.10.18 |