| Executed | 13.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 12228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | — |
| Amount | 879,900 lekë |
| Invoice description | 602-KOM KASHAR KARBURANT PJESOT KONT NE VA\HD 3193/3 DT 01.04.13 FAT 19 DT 30.04.2013 SR 07458919 FH 30 DT 30.04.13 |