| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 31321070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 3,401,215 |
| Amount | 3,401,215 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 KARBURANT KONTRATA 731 DT 01.11.2019 FATURA 59 DT 12.12.2019 |