| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 14410050742020 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SI & CO COMPANY |
| Branch | Lezhe |
| Category | Karburant dhe vaj 1,708,800 |
| Amount | 1,708,800 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 34 DT 27.05.2020,F HYRJE NR 15 DT 27.05.2020,URDHER PROK NR 30 DT 12.03.2020,NJ FITUESI DT 28.04.2020,AKT MARRJE NE DOREZIM DT 27.05.2020,URDHER 42/5 DT 27.05.2020,GRASO |