| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 47921540012022 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AZ Distribution |
| Branch | Permet |
| Category | Karburant dhe vaj 422,000 |
| Amount | 422,000 lekë |
| Invoice description | BASHKIA KELCYRE KARBURANT FAT NR 708/2022 DT 01.12.2022 FH NR 27 DT 01.12.2022, KONT NR 947/9 DT 06.06.2022 U PROK NR 947/1 DT 29.04.2022 |