| Executed | 11.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 31321170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 1,652,133 |
| Amount | 1,652,133 lekë |
| Invoice description | Sa likujdojme fat nr.41 seri 87931541 dt.03.08.2020,kont.nr514 dt.03.03.2020 Blerje karburant "u-prok nr.1 dt.24.01.2020,f-hyrje nr.39 dt.03.08.2020,akt marje ne dorezim dt.03.08.2020.B.HAS |