| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 9021110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EXIMOIL |
| Branch | Fier |
| Category | Karburant dhe vaj 424,080 |
| Amount | 424,080 lekë |
| Invoice description | Nd e Pastrimit 2111008 up 27 dt 27.7.2022,fo dt 28.7.2022,fd 57,amd dt 5.8.2022,fh nr 35 dt 5.8.2022 |