| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 4821430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | EXIMOIL |
| Branch | Tepelene |
| Category | Karburant dhe vaj 766,200 |
| Amount | 766,200 lekë |
| Invoice description | FT NR 61/18.04.2024 DREJTORIA E SHERBIMIT MEMALIAJ |