| Executed | 22.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 15524110012013 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Fier |
| Category | — |
| Amount | 185,073 Albanian lekë |
| Invoice description | K LIBOFSHE FIER 2411001 LIKUJDIM FATURE |