| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 16421460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 523,600 |
| Amount | 523,600 lekë |
| Invoice description | NAFTE KOMUNALE 2146017 FAT 2794 DT 11.08.2014 |