| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 36321540012023 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AZ Distribution |
| Branch | Permet |
| Category | Karburant dhe vaj 414,000 |
| Amount | 414,000 lekë |
| Invoice description | BASHKIA KELCYRE KARBURANT FAT NR 831/2023 DT 03.10.2023 FH NR 22 DT 03.10.2023, KONT NR 827 DT 30.03.2023 U PROK NR 433 DT 10.02.2023 |