| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 5821460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 277,757 |
| Amount | 277,757 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 8925 dt 10.12.2020 |