| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 3321460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 733,940 |
| Amount | 733,940 Albanian lekë |
| Invoice description | karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 3 dt 05.01.2023 |