| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 10721120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 234,741 |
| Amount | 234,741 lekë |
| Invoice description | ND/Mirembajtjes Urbane dhe Rurale 2112002 karburant up.30 dt.27.11.2019 marveshje kuader kontr.17.1.2020 fat.261590666 fh.66 |