| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 5821460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,920,000 |
| Amount | 1,920,000 lekë |
| Invoice description | KARBURANT KOMUNALE 2146017 KONT 29.05.2013 |