| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 13421070132022 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAPPA - OIL |
| Branch | Durres |
| Category | Karburant dhe vaj 1,614,000 |
| Amount | 1,614,000 lekë |
| Invoice description | BLERJE VAJI FAT 2181 DT 12.05.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707 |