| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 18910130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MEND OIL |
| Branch | Kavaje |
| Category | Karburant dhe vaj 280,104 |
| Amount | 280,104 lekë |
| Invoice description | SPITALI LIK FAT NR 12/2021 DT 21.05.2021 HYRJE NR 44DT 21.05.2021 TE UP NR 33 DT 18.05.2021 KARBURANT E VAJ |