| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 1810100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 32,400 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,400 lekë |
| Invoice description | Dega Thesarit ( Blereje - nafte & gaz ,ur.prok.12.03.2018 kont.dt.12.03.2018. prc.fit.12.03.2018 fat.nr.104.ser.56647820 dt.26.03.2018) |