| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 3021020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 99,726 |
| Amount | 99,726 Albanian lekë |
| Invoice description | Qendra e Zhvillimit 2102019 Likujdim karburant blu dizel fatura nr 139 date 14.02.2018, seri 25475489 flete hyrje nr 1 date 14.02.2018 ur prokurim nr 1 date 13.02.2018 |