| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 3420460012020 |
| 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 UP 12 dt 28.01.2019, Njoftim fituesi APP,, Kontrate 44/16 dt 17.04.2019, fat 1 dt 06.01.2020 |