| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 36320480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | AZ Distribution |
| Branch | Elbasan |
| Category | Karburant dhe vaj 45,320 |
| Amount | 45,320 lekë |
| Invoice description | 2048001 Keshilli i Qarkut nafte fat nr 709/2022 up nr 60 dt 23.05.2022 kont nr 382 dt 07.06.2022 njoft fituesi 26.05.2022 fh nr 14 dt 01.12.2022 |