| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 1221120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 321,304 |
| Amount | 321,304 lekë |
| Invoice description | Ndermarrja e Mirembajtjes Urbane Patos 2112002 karburant Dhjetor 2019 up.47 dt.26.11.2018 kontr.9 dt.11.1.2019 fat.261590091 fh.66 dt.31.12.2019 |