| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 8120460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 155,500 |
| Amount | 155,500 lekë |
| Invoice description | K.Qarkut Diber 2046001 Blerje karburanti up.nr.12 dt.28.01.2019nfat.nr.17 dt.03.02.2020,kont.44/16 dt.17.04.2019 |