| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 8010100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BAJRAMAJ PETROL SHPK |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 29,039 |
| Amount | 29,039 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fature elektronike nr.43.date 07.11.2021 |