| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 23121070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | EXIMOIL |
| Branch | Durres |
| Category | Karburant dhe vaj 429,828 |
| Amount | 429,828 lekë |
| Invoice description | 2107014 NDERMARJA RRUGA BLERJE VAJ MOTORRI FAT 3072025 DT 14.07.2021 |