| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 14321460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 376,000 |
| Amount | 376,000 lekë |
| Invoice description | NAFTE KOMUNALE 2146017 FAT 4420 DT 07.04.2014 |