| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7221460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 900,000 |
| Amount | 900,000 lekë |
| Invoice description | NAFTE KOMUNALE 2146017 KONT 29.05.2013 FAT 5409 DT 12.06.2013 |