| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 3242146172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | PENTA OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 106,471 |
| Amount | 106,471 lekë |
| Invoice description | BENZINE KOMUNALJA 2146017 KONT 396/9 DT 13.07.2021 U.PROK 49 DT 18.06.2021 fat 41/2021 dt 09.12.2021 |