| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 91 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2838001 K VRANISHT KARBURANT FAT NR 274 DAT 27.07.2014 |