| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 4921110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EXIMOIL |
| Branch | Fier |
| Category | Karburant dhe vaj 738,000 |
| Amount | 738,000 lekë |
| Invoice description | VAJ PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIERFAT 1 DT 18/03/2024 |