| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 22221460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,115,619 |
| Amount | 1,115,619 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 47/2021 dt 14.08.2021 |