| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 6421020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 999,750 |
| Amount | 999,750 Albanian lekë |
| Invoice description | Nd Sherbimeve Publike 2018,kontrata nr 2066.dt 03.05.2017,blerje karburanti fat nr 92 dt 13.11.2017 |