| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 29220480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | AZ Distribution |
| Branch | Elbasan |
| Category | Karburant dhe vaj 49,060 |
| Amount | 49,060 Albanian lekë |
| Invoice description | 2048001 Keshilli i Qarkut nafte fat nr 587/2022 up nr 60 dt 23.05.2022 kont nr 382 dt 07.06.2022 njoft fituesi 26.05.2022 fh nr 10 dt 03.10.2022 |