| Executed | 14.01.2020 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 13010141262019 |
| Institution | ALUIZNI - Drejtoria Tirana Jug (3535) 1014126 |
| Beneficiary | KLEIDI |
| Branch | Tirane |
| Category | Karburant dhe vaj 63,042 |
| Amount | 63,042 lekë |
| Invoice description | 1014126 Aluizmi Jug,lik karburant,vazhd kontr 8479 dt 17.10.2019,fat 7 dt 30.11.2019 seri 77205208,fl hyr nr 19 dt 30.11.2019 |