| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 6321070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | EXIMOIL |
| Branch | Durres |
| Category | Karburant dhe vaj 3,153,840 |
| Amount | 3,153,840 lekë |
| Invoice description | VAJRA LUBRIFIKANT KONT 239 DT 15.03.2023 LIK FAT 32 /2023 DT 20.03.2023 / N SH K DURRES / 2107013 / TDO 0707 |