| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 5321460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | PENTA OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 26,775 |
| Amount | 26,775 lekë |
| Invoice description | BENZINE KOMUNALJA 2146017 KONT 396/9 DT 13.07.2021 U.PROK 49 DT 18.06.2021 fat 6 dt 03.01.2022 |