| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 7810160672022 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | JOSIF DELIU |
| Branch | Korçe |
| Category | Karburant dhe vaj 6,600 |
| Amount | 6,600 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) BLERJE FILTRA, URDH.BLERJE NR.07 DT 18.03.22, P.V FITUESI DT 18.03.22, FAT.NR.12/2022 DT 01.04.22, F.H NR.5 DT 01.04.22, V.M.D DT 01.04.22, UB43391 |