| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 28821460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 92,466 |
| Amount | 92,466 lekë |
| Invoice description | 3737 KOMUNALJA 2146017 BLERJE KARBURANT GJELBERIMI FAT 69 DT 27.07.2023 FTES OF 491 DT 13.09.2022 NJOFTIM FITUES 26.09.2022 |