| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 27710111092022 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Permet |
| Category | Karburant dhe vaj 119,900 |
| Amount | 119,900 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE KARBURANT FAT NR 5919/2022 DT 17.11.2022 FH NR 17 DT 17.11.2022 U PROK NR 1 DT 14.11.2022 |