| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 23720460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Keshili i Qarkut 2046001 karburant Kontrate 44/16 dt 17.04.2019, fat 129 dt 01.11.2019, UP 7 dt 14.02.2018, njoftim fitiuesi |