| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 30228350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 679,000 |
| Amount | 679,000 lekë |
| Invoice description | 2835001 K QENDER KONTRATE DT 31.07.2014 FAT 03.12.2014 |