| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 15421460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | — |
| Amount | 368,000 lekë |
| Invoice description | NAFTE KOMUNALE 2146017 KONT 29.05.2013 FAT 7189 DT 16.09.2013 |