| Executed | 04.04.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 1821110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EXIMOIL |
| Branch | Fier |
| Category | Karburant dhe vaj 598,000 |
| Amount | 598,000 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 4 dt 21.2.2022,fo dt 22.2.2022,njf dt 22.2.2022,rp ,amd dt 2.3.2022,fd 9,fh 7 dt 2.3.2022 |