| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 5021110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ELBA-OIL 2015 SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 494,160 |
| Amount | 494,160 lekë |
| Invoice description | 2111024 Ndermarja e sherbimeve Rurale Fier, Shpenzime per lubrifikante fatura nr.122. date.11.10.2023 |