| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 47521240092020 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | D&J |
| Branch | Kuçove |
| Category | Karburant dhe vaj 126,204 |
| Amount | 126,204 lekë |
| Invoice description | 2124009 karburant benzine fat nr 28/88858478 dt 05.10.2020 |