| Executed | 26.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 5821120012013 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Fier |
| Category | — |
| Amount | 800,788 lekë |
| Invoice description | PAGESE FATURE DHJETOR 2012 PER KARBURANT NGA BASHKIA PATOS 2112001 |