| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 47821460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 828,360 |
| Amount | 828,360 lekë |
| Invoice description | NAFTE BASHKIA 2146001 KONT 47 DT 06.01.2016 |