| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 17121460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 243,159 |
| Amount | 243,159 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022 fat 50 dt 08.05.2023 |