| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 17721070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | TRONIX |
| Branch | Durres |
| Category | Karburant dhe vaj 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 2107014/ND.RRUGA/FAT 1210 VAJ GRASO |