| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 14221460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 202,648 |
| Amount | 202,648 lekë |
| Invoice description | karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 34/2021 dt 10.06.2021 |