| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 22721170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 1,395,620 |
| Amount | 1,395,620 lekë |
| Invoice description | Sa lik.pjeserisht fat nr.46 seri 72880546 dt.26.05.2020,kont.nr514 dt.03.03.2020 Blerje karburant "u-prok nr.1 dt.24.01.2020,f-hyrje nr.30 dt.26.05.2020,akt marje ne dorezim dt.26.05.2020.B.HAS |