| Executed | 16.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 10921011632020 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | EROIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 15,900 |
| Amount | 15,900 Albanian lekë |
| Invoice description | 2101163, qendra multidisiplin lik ft karb nr 86339789 dt 29.10.20 fh 36 dt 29.10.20,vazhdim kontr 64 dt 14.4.20 |