| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 1812474001201 4 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Kavaje |
| Category | Karburant dhe vaj 414,120 |
| Amount | 414,120 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FATURE NR 50 DT 270.02.2014 |