| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 33821460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Spartak Beraj |
| Branch | Vlore |
| Category | Karburant dhe vaj 78,000 |
| Amount | 78,000 lekë |
| Invoice description | vaj per makina me kosh komunalja 2146017 fat 35 dt 20.10.2022 |