| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 9821460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 478,356 |
| Amount | 478,356 lekë |
| Invoice description | karburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 fat 5953 dt 10.07.2020 |