| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 2121070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 2,880,847 |
| Amount | 2,880,847 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 731 DT 01.11.2019 FATURA 91 DT 09.12.2019 |