| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 9421460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 553,701 |
| Amount | 553,701 lekë |
| Invoice description | karburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 fat 4598 dt 20.11.2019 |