| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 549,000 |
| Amount | 549,000 Albanian lekë |
| Invoice description | NAFTE KOMUNALE KONT 29.05.2013 FAT 42 DT 13.08.2013 |