| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 32321240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SALTI - OIL |
| Branch | Kuçove |
| Category | Karburant dhe vaj 207,495 |
| Amount | 207,495 lekë |
| Invoice description | 2124004 karburant fat nr 234/36238234 dt 28.02.2017 kontr shtese dt 16.01.2017 |