| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 29721250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | EROIL |
| Branch | Kukes |
| Category | Karburant dhe vaj 468,900 |
| Amount | 468,900 Albanian lekë |
| Invoice description | 2125001 Bashkia likujd dety prap nr 143117 karburant te K nr 23dt 17.04.2019 fat nr 459dt 26.06.2019 seri 73820459 Fh nr 50dt 28.06.2019 |