| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 26828090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,256,976 |
| Amount | 1,256,976 lekë |
| Invoice description | Komuna Kashar Lik karburant kont vazhd 528/4 dt 18.05.2015 fat 22433191 fh 30 |