| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 14620200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 241,500 |
| Amount | 241,500 Albanian lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT127 DT 20.09.2024, FH 9 DT 20.09.2024, KONTR 2875 DT 29.05.2024 BLERJE NAFTE |