| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 5921350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | SHPRESA - AL |
| Branch | Permet |
| Category | Karburant dhe vaj 423,245 |
| Amount | 423,245 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 2730 NR SER 59592730 DT 18.03.2020 FH NR 1 DT 18.03.2020,U PROK NR 14 DT 13.01.2020 KONT NR 725 DT 17.03.2020 |