| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 18321460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,180,000 |
| Amount | 2,180,000 lekë |
| Invoice description | NAFTE BASHKIA 2146001 KONT 3697 DT 11.05.2016 FAT 1637 DT 12.09.2016 , 1774 DT 24.10.2016, 1886 DT 22.11.2016 |