| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 26121460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 407,355 |
| Amount | 407,355 lekë |
| Invoice description | karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 69/2021 dt 11.10.2021 |