| Executed | 29.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 23721540012022 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AZ Distribution |
| Branch | Permet |
| Category | Karburant dhe vaj 509,000 |
| Amount | 509,000 lekë |
| Invoice description | BASHKIA KELCYRE KARBURANT FAT NR 287/2022 DT 06.06.2022 FH NR 10 DT 14.06.2022,FAT NR 317/2022 DT 20.06.2022 FH NR 11 DT 20.06.2022 KONT NR 947/9 DT 06.06.2022 U PROK NR 947/1 DT 29.04.2022 |