| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 14421460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 37,400 |
| Amount | 37,400 lekë |
| Invoice description | KARBURANT KOMUNALE 2146017 FAT 2720 DT 17.07.2014 KONT 2941 |