| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 24821070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | EXIMOIL |
| Branch | Durres |
| Category | Karburant dhe vaj 374,000 |
| Amount | 374,000 lekë |
| Invoice description | BL. VAJ MOTORI ,LIK FAT 339 DT 23.10.2020 /2107014 NDERM RRUGA /DEGA E THESARIT DURRES |