| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 8921090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 73,600 |
| Amount | 73,600 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.16/2023+FH nr.8 dt.03.04.2023 |