| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 11010160162022 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | EXIMOIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 70,001 |
| Amount | 70,001 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE SOLUCION ADBLUE UP NR 4 DT 26.07.2022 FAT NR 53 DT 29.07.2022 F.H NR 16 DT 29.07.2022 |