| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 10821150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 422,720 |
| Amount | 422,720 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike. Vaj per automjete,fatura nr. 17, nr.serie 31211187, dt. 02.07.2019.Flete hyrje nr. 21, dt. 02.07.2019. |