| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 20421070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | EXIMOIL |
| Branch | Durres |
| Category | Karburant dhe vaj 283,500 |
| Amount | 283,500 lekë |
| Invoice description | BLERJE VAJ MAKINERISH FAT 93 DT 08.11.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |