| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 17521460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 279,365 |
| Amount | 279,365 lekë |
| Invoice description | karburant komunalja 2146017 kont 184 dt 16.07.2018 u.prok 35 dt 17.05.2018 fat 1744 dt 04.08.2018 |