| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 10321350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EXIMOIL |
| Branch | Permet |
| Category | Karburant dhe vaj 12,240 |
| Amount | 12,240 lekë |
| Invoice description | PASTRIM GJELBERIMI BLERJE VAJI FAT NR 614 NR SER 59024770 DT 03.07.2018 FH NR 9/1 DT 07.07.2018 U PROK NR 62 DT 03.04.2018 KONTRATE NR 1109 DT 07.05.2018 NJOFTIM FITUESI DT 27.04.2018 |