| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 4 1010037 2014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 35,979 |
| Amount | 35,979 lekë |
| Invoice description | BLERJE KARBURANTI DEGA E THESARIT 1010037 FATURA NR.2719 DT.17.07.2014 SERIA 12852719 |