| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 14821090172023 |
| 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.34/2023+FH nr.18 dt.03.07.2023 |