| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 7921460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 711,026 |
| Amount | 711,026 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 13/2021 dt 31.01.2021 |