| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 116 2846001 2014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | DIEZEL 10ppm FAT.NR.2545 DT.20.05.2014 K.ARMEN 2846001 |