| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 130 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 330,600 |
| Amount | 330,600 lekë |
| Invoice description | KARBURANT FAT.NR.4431 DT.11.04.2014 K.SHUSHICE 2841001 |