| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 1321380112019 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 1,302,940 |
| Amount | 1,302,940 lekë |
| Invoice description | lik nga sherbimet sr fat nr 756 dat 1.11.2018 fat nr 828 dat 4.12.2018 kontrata dat 7.10.2018 |