| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 10921350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | SHPRESA - AL |
| Branch | Permet |
| Category | Karburant dhe vaj 195,437 |
| Amount | 195,437 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 0324 NR SER 81130324 DT 01.07.2020 FH NR 4 DT 01.07.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020 |