| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 14521460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | — |
| Amount | 450,000 lekë |
| Invoice description | KOMUNALE 2146017 KARBURANT KON 26.06.2012 FAT 6996 DT 03.08.2012 |