| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 7421460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 35,000 |
| Amount | 35,000 lekë |
| Invoice description | karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 23 dt 09.03.2023 |