| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 12621460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 455,066 |
| Amount | 455,066 lekë |
| Invoice description | karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 42 dt 11.04.2023 |