| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 59321600012022 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EROIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 1,524,300 |
| Amount | 1,524,300 lekë |
| Invoice description | 3737 2160001 BASHKIA HIMARE BLERJE KARBUIRANTI, KONTR NR 3661/19, DT. 03.10.2022, FAT NR 7604, DT. 09.12.2022, FH NR. 19, DT. 14.12.2022 |