| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 14221460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 382,000 |
| Amount | 382,000 lekë |
| Invoice description | NAFTE KOMUNALE 2146017 FAT 4347 DT 11.03.2014 |