| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 5910111322019 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | KRISTI-OIL |
| Branch | Delvine |
| Category | Karburant dhe vaj 64,980 |
| Amount | 64,980 lekë |
| Invoice description | likujdojme faturen e karburantit nr 42 data 28.02.2019 Z.A.Delvine |