| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 16021460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 911,234 |
| Amount | 911,234 Albanian lekë |
| Invoice description | karburant komunalja 2146017 kont 28.04.2017 fat 996 dt 30.09.2017 fat 1034 dt 31.10.2017 u.prok 33 dt 10.03.2017 |