| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 1720480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | AZ Distribution |
| Branch | Elbasan |
| Category | Karburant dhe vaj 374,518 |
| Amount | 374,518 Albanian lekë |
| Invoice description | 2048001 Keshilli i Qarkut nafte fat nr 2/2023 kont nr 382 dt 07.06.2022 up nr 60 dt 23.05.2022 fh nr 1 dt 05.01.2022 njoft fituesi 26.05.2022 |