| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 9821590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | TE M E S A OIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,642,104 |
| Amount | 1,642,104 lekë |
| Invoice description | KARBURANT BASHKIA SELENICE 2159001 KONT 2301/1 DT 30.10.2023 fat 12 dt 29.02.2024 |