| Executed | 05.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 7002650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 681,528 |
| Amount | 681,528 lekë |
| Invoice description | Bashk Vore,lik 602-blerje karburant sipas kont ne vazhdim nr 2216/9 dt 16.6.21.fat nr 1 dt 1.12.2021.fh nr 21.dt 1.12.21 |