| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2421460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 800,000 |
| Amount | 800,000 Albanian lekë |
| Invoice description | NAFTE KOMUNALE 2146017 FAT 2396 DT 16.02.2015 |