| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 241128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | — |
| Amount | 900,550 lekë |
| Invoice description | 602-KOM KASHAR KARBURANT PJESOT KONT NE VA\HD 3193/3 DT 01.04.13 FAT 19 DT 14.08.13 SR 10217269 FH 47 DT 14.08.13 SR |