| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 26521460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 843,387 |
| Amount | 843,387 lekë |
| Invoice description | karburant bordi komunalja 2146017 kont 675 dt 07.12.2021 u.prok 74 dt 14.10.2021 fat 129 dt 25.08.2022 |