| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 10510111012024 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Kancelari 57,452 |
| Amount | 57,452 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.154/2024 DATE 04.04.2024 Kontrate Nr.316 Prot.date 19.03.2024 Blerje karburant. |