| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 81121280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 299,929 |
| Amount | 299,929 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK FAT NR 26/2021 DATE 12.07.2021,PER BLERJE KARBURANT PER UJITJE DHE KULLIMIN,SIPAS KON NR 1083 DATE 22.02.2021,BASHKELIDHUR FATURA,FLETEHYRJA,PROCES VERBALI I MARRJES NE DORZIM,UB NR 4397. |