| Executed | 20.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 33210111012023 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | MEND OIL |
| Branch | Librazhd |
| Category | Karburant dhe vaj 39,295 |
| Amount | 39,295 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.349/2023 DATE 05.10.2023,Kontrate Nr.199 Prot.date 02.02.2023 Blerje karburant. |