| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 20628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,253,770 Albanian lekë |
| Invoice description | 602-KOM KASHAR karburant kont ne vazhd 319/3 dt 01.04.13 fat 28 drt 28.06.13 sr 0788195278 fh 38 dt 28.06.13 |