| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 5221120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 465,073 |
| Amount | 465,073 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 karburant up.27.11.2019 marv- kuader kontr.10 dt.26.1.2021 fat.261651782 /2021 fh.20 |