| Executed | 04.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 4821070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | EXIMOIL |
| Branch | Durres |
| Category | Karburant dhe vaj 799,350 |
| Amount | 799,350 lekë |
| Invoice description | FAT 26 BLERJE VAJI HIDRAULIK / ND RRUGA / 2107014 / TDO 0707 |