| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 2321460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Unspecified 552,000 |
| Amount | 552,000 lekë |
| Invoice description | KARBURANT KOMUNALE 2146017 FAT 7188 DT 16.09.2013 |