| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 11 2159002 2013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | — |
| Amount | 469,000 lekë |
| Invoice description | BLERJE KARBURANTI UJESJELLESI SELENICE 2159002 FATURA NR.SERIE 07717463 |