| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 24521460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 98,593 |
| Amount | 98,593 lekë |
| Invoice description | karburant komunalja 2146017 u.prok 52 dt 13.09.2022 permbledhese e faturave qershor |