| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 32721460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 519,239 |
| Amount | 519,239 lekë |
| Invoice description | karburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 fat nr 4743 dt 20.02.2020 f.h nr 6 dt 20.02.2020 |