| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 322101100620231 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2023, ZVA DiberBlerje nafte up nr 65 dt 09.10.2023 fat nr 17 fh nr 10 pv marrje ne dorezim dt 22.12.2023 |