| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 10221018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 490,004 |
| Amount | 490,004 Albanian lekë |
| Invoice description | 2101816 Tirana Parking Lik karburant kontr vazhd 714 dt 01.06.2016 fat 38627614 nr 14 fh 41 dt 09.12.2016 |