| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 9621460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | — |
| Amount | 501,140 lekë |
| Invoice description | 2146017 KOMUNALE NAFTE+BENZIN KON 20 % 2012 DT 26.06.2013 |