| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 33321460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 56,204 |
| Amount | 56,204 lekë |
| Invoice description | karburant komunalja 2146017 u.prok 52 dt 13.09.2022 permbledhese e faturave gusht |