| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 8921020032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Kancelari 159,440 |
| Amount | 159,440 Albanian lekë |
| Invoice description | 2102003 gjelberimi berat pagese kontrata nr 2005 prot date 28.04.2017, fatura 182 dt 16.03.2018, flete hyrja 2 dt 16.03.2018 karburant |