| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 32021460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 784,020 |
| Amount | 784,020 lekë |
| Invoice description | NAFTE BASHKIA 2146001 KONT 3697 DT 11.05.2016 fat 1989 dt 19.12.2016 |