| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 142 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.2545 DT.20.05.2014 K.ARMEN 2846001 |