| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 11221460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EXIMOIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 414,674 |
| Amount | 414,674 lekë |
| Invoice description | 2146017 KOMUNALE BLERJE VAJ LUBRIFIKANT GRASO UP NR 29 DT 05.04.2022 FAT NR 23 DT 21.04.2022 F.H NR 14 DT 21.04.2022 |