| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 56 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 404,460 |
| Amount | 404,460 lekë |
| Invoice description | KARBURANT FAT.TAT.NR.07717250 DT.07.10.2013 K.SHUSHICE 2841001 |