| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 13021090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 70,400 |
| Amount | 70,400 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,blerje diezel,UP nr.96 dt.19.01.2023,Kontrate nr.49 dt.01.03.2023,Fature nr.29/2023+FH nr.15 dt.07.06.2023 |