| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 15624170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 279,830 |
| Amount | 279,830 lekë |
| Invoice description | K/Qender Fier 2417001 karburant |