| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 11810141262019 |
| Institution | ALUIZNI - Drejtoria Tirana Jug (3535) 1014126 |
| Beneficiary | KLEIDI |
| Branch | Tirane |
| Category | Karburant dhe vaj 44,968 |
| Amount | 44,968 lekë |
| Invoice description | Aluizmi Jug, karburant,urdh prok nr 7 dt 11.10.2019,ftese oferte 14.10.2019,kontrate 8479 dt 17.10.2019,fat 5 dt 31.10.2019 seri 77205206,fl hyr nr 17 dt 31.10.2019 |