| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 18521240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SALTI - OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 148,131 |
| Amount | 148,131 lekë |
| Invoice description | 2124004 karburant fat nr 294/36238294 dt 31.01.2017 kontr dt 16.01.2017 |