| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 6821090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 29,550 |
| Amount | 29,550 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.2/2023+FH nr.5 dt.06.03.2023 |