| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 5310102492017 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 503,250 |
| Amount | 503,250 lekë |
| Invoice description | Shkolla prof.Petor Sota 1010249 karburant UP.10dt.3.11.2017FO.dt.19.12.2017VP.23.12.2017PV.6dt.23.12.2017 fat. 27 seria 47416477 dt 23.12.2017, FH.31dt.23.12.2017 |