| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 29510050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | TRONIX |
| Branch | Durres |
| Category | Karburant dhe vaj 432,660 |
| Amount | 432,660 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES /BLERJE VAJ DHE GRASO FATURE NR 477 DT 18.12.2024 |