| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 17121460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 196,760 |
| Amount | 196,760 lekë |
| Invoice description | karburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 FAT 8641 DT 14.08.2020 |