| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 10510140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,620 |
| Amount | 3,620 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE SHPENZIME GAZERMIMI FAT NR 137/2023 DT 20.04.2023 |