| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 26821020042020 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | EXIMOIL |
| Branch | Berat |
| Category | Karburant dhe vaj 316,160 |
| Amount | 316,160 lekë |
| Invoice description | 2102004 sherbimet publike berat pagese urdher prokurimi 5 dt 11.06.2020 proces verbali 359 dt 19.06.2020 fatura 1294 dt 19.06.2020 seria 82061894 flete hyrja 16 dt 19.06.2020 pmd 19.06.2020 vajra lubrifikant |