| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 12121070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | EXIMOIL |
| Branch | Durres |
| Category | Karburant dhe vaj 468,400 |
| Amount | 468,400 lekë |
| Invoice description | BLERJE VAJRA LUBRIFIKANT FAT 87 DT 28.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |