| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 20821460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AZ Distribution |
| Branch | Vlore |
| Category | Karburant dhe vaj 114,950 |
| Amount | 114,950 Albanian lekë |
| Invoice description | karburant komunalja 2146017 u.prok 52 dt 13.09.2022 permbledhese e faturave maj |