| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 58221310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 70,512 |
| Amount | 70,512 lekë |
| Invoice description | Bashkia Mallakaster 2131001, dizel Korrik 22, up 3 dt 12.04.22, njfit 1934/5 dt 06.05.22, kont 1934/9 dt 23.05.22, fat 1068/2022, akt rakordimi Korrik 22, FH 18 dt 31.07.22 |