| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 22210111012021 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 84,444 |
| Amount | 84,444 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.18/2021 DATE 01.07.2021,Kontrate Nr.363 Prot.date 17.06.2021 Blerje karburant. |