| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 5021120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 249,600 |
| Amount | 249,600 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 benzine UP.28.04.2021FO.14.05.2021 VP.28.05.2021 fat.261651660/2021 fh.25 |