| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 19610160132022 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | KAPPA - OIL |
| Branch | Shkoder |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016013, blerje vajra, ub 19 dt 23.10.2022, fat 25763 dt 01.12.2022, fh 34 dt 01.12.2022, pcv md 01.12.2022 |