| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 19324170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 316,540 |
| Amount | 316,540 lekë |
| Invoice description | K/Qender Fier 2417001 likujdim fature |