| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 125921460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | C E N O |
| Branch | Vlore |
| Category | Karburant dhe vaj 504,360 |
| Amount | 504,360 Albanian lekë |
| Invoice description | gaz gatimi bashkia 2146001 fat 16 dt 30.11.2020 u.prok 1 dt 17.02.2020 ftes oferte |