| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 221460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Unspecified 1,100,000 |
| Amount | 1,100,000 Albanian lekë |
| Invoice description | NAFTE KOMUNALJA 2146017 KONTRAT 29.05.2013 FAT TETOR NENTOR 2013 |