| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 39721460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 402,959 |
| Amount | 402,959 lekë |
| Invoice description | karburant bordi komunalja 2146017 kont 675 dt 07.12.2021 u.prok 74 dt 14.10.2021 fat 199 dt 13.12.2022 |