| Executed | 21.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 11321240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SALTI - OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 209,884 |
| Amount | 209,884 lekë |
| Invoice description | 2124004 karburant fat nr 329/38238329 dt 22.11.2016 kontr dt 11.04.2016 |