| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 35021540012022 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AZ Distribution |
| Branch | Permet |
| Category | Karburant dhe vaj 753,720 |
| Amount | 753,720 lekë |
| Invoice description | BASHKIA KELCYRE KARBURANT FAT NR 382/2022 DT 06.07.2022 FH NR 13 DT 09.08.2022, KONT NR 947/9 DT 06.06.2022 U PROK NR 947/1 DT 29.04.2022 |