| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 17021460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 910,000 |
| Amount | 910,000 lekë |
| Invoice description | NAFTE KOMUNALE 2146017 FAT 2011 DT 03.10.2014 |