| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 58621310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 221,590 |
| Amount | 221,590 lekë |
| Invoice description | Bashkia Mallakaster 2131001, dizel Nentor 22, up 3 dt 12.04.22, njfit 1934/5 dt 06.05.22, kont 1934/9 dt 23.05.22, fat 1244/2022, akt rakordimi Nentor 22, FH 22 dt 30.11.22 |