| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 16128410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 479,370 |
| Amount | 479,370 lekë |
| Invoice description | KARBURANT FAT.NR.2716 DT.16.07.2014,FAT.NR.2774 DT.04.08.2014 K.SHUSHICE 2841001 |