| Executed | 13.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 9521460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 446,267 |
| Amount | 446,267 lekë |
| Invoice description | karburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 fat 4600 dt 30.11.2019 |