| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 108321280012023 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 141,107 |
| Amount | 141,107 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.439/2023 DATE 01.12.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant. |