| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 2720460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 84,000 |
| Amount | 84,000 lekë |
| Invoice description | K.Qarkut Diber 2046001 karburant Dhjetor 2019, fat 144 dt 02.12.2019, UP 7 dt 14.02.2018, kontrate 44/16 dt 17.04.2019, njoftim fituesi |