| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 16521350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EXIMOIL |
| Branch | Permet |
| Category | Karburant dhe vaj 82,360 |
| Amount | 82,360 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE VAJRA LUBRIFIKANT FAT NR 51/2022 DT 28.07.2022 FH NR 10 DT 28.07.2022 U PROK NR 226 DT 22.07.2022 PROCES VERBAL DT 28.07.2022 |