| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 15121120012013 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Fier |
| Category | — |
| Amount | 850,778 lekë |
| Invoice description | PAGESE PER KARBURANT SHKURT- MARS 2013 NGA BASHKIA PATOS 2112001 |