| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 4021120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 848,307 |
| Amount | 848,307 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.261590347 fh.22 |