| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 47121600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EROIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 2,613,000 |
| Amount | 2,613,000 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE BLERJE KARBURANTI, KONTR NR 817/18, DT. 04.05.2022, FAT NR 6551, DT. 10.10.2022, FH NR. 15, DT. 13.10.2022 |