| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 14820460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 161,000 |
| Amount | 161,000 lekë |
| Invoice description | Keshili i Qarkut 2046001 lik pjesor karburant. Kontr 44/16 dt 17.04.2019, UP 7 dt 14.02.2019, Fat 84 dt 02.07.2019. fat 67 dt 03.06.2019 |