| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 17910111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | EGOIL |
| Branch | Devoll |
| Category | Karburant dhe vaj 119,778 |
| Amount | 119,778 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL KARBURANT PROCESVERBAL DT.21.10.2022, KONTRATE DT.24.10.2022, FAT.NR.372 DT.24.10.2022, FLETE HYRJE NR. 13 DT.24.10.2022, P.V.I MARRJES NE DOREZIM DT.25.10.2022, U.B.NR.6340 DT.27.10.2022 |