| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 16121460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 553,900 |
| Amount | 553,900 lekë |
| Invoice description | NAFTE KOMUNALE 2146017 FAT 4481 DT 30.04.2014 |