| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 8010160132022 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | KAPPA - OIL |
| Branch | Shkoder |
| Category | Karburant dhe vaj 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1016013, blerje te tjera transport, ub 3 dt 01.06.2022, fat 2660/2022 dt 09.06.2022, fh 26 dt 09.06.2022, pocv md 09.06.2022 |