| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 10728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,090,800 lekë |
| Invoice description | 602-KOM KASHAR KARBURNT KONT 407/3 DT 16.05.11 FAT 32 DT 01.03.12 SR 88778082 |