| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 129214600172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 905,947 |
| Amount | 905,947 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 31/2021 dt 12.05.2021 |