| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 8821520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | M-MALAJ OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,496,000 |
| Amount | 1,496,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Blerje Karburanti Kontrate nr 4090/1 dt 31.12.2021 shtese e kontr.me Nr.UB 32438 Fature nr 1/2022 dt 27.01.2022 FH nr 2 dt 27.01.2022 |