| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 33821460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 449,873 |
| Amount | 449,873 lekë |
| Invoice description | karburant bordi komunalja 2146017 kont 675 dt 07.12.2021 u.prok 74 dt 14.10.2021 fat 23/2021 dt 22.12.2021 |