| Executed | 28.01.2021 |
|---|---|
| Registered | 26.01.2021 |
| Invoice | 721120022021 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 705,514 |
| Amount | 705,514 lekë |
| Invoice description | Nd.Miremd.Urbane dhe Rurale Patos 2112002 karburant up.27.11.2019 marv- kuader kontr.17.1.2020 fat.261590740 fh.77 |