| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 16321460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 744,000 |
| Amount | 744,000 lekë |
| Invoice description | NAFTE KOMUNALE 2146017 FAT 2876 DT 05.09.2014 |