| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 46021280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 474,930 |
| Amount | 474,930 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.87 DATE 24.02.2020,Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant. |