| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 17621460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 363,687 |
| Amount | 363,687 lekë |
| Invoice description | 3737 KOMUNALJA 2146017 KARBURANT FAT 51 DT 08.05.2023 FLET HYRJE 29 DT 08.05.2023 FTES OF 326/5 DT 27.06.2022 UP 49 DT 27.06.2022 KONTATE 326/19 DT 24.08.2022 |