| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 18410160622020 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | REFIJE LLESHANAKU |
| Branch | Elbasan |
| Category | Karburant dhe vaj 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elbasan blerje vaj AD Blu Urdher nr 13 dt 24.07.2020 fat nr 603 seri 86816603 dt 24.07.2020 fh nr 4 dt 24.07.2020 |