| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 8021070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | EXIMOIL |
| Branch | Durres |
| Category | Karburant dhe vaj 346,301 |
| Amount | 346,301 lekë |
| Invoice description | 2107014 NDERM RRUGA VAJRE MOTORRI URDH PROK 7 DT 02.04.2020 FATURA 1249 DT 08.04.2020 |