| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 27810111012020 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 99,615 |
| Amount | 99,615 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.09 DATE 07.12.2020,Kontrate nr.718 prot.date 13.08.2020 Blerje karburant. |