| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 5821380112019 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 398,200 |
| Amount | 398,200 lekë |
| Invoice description | lik nga sherbimet sr fat nr 11 dat 01.01.2019,fl hyrja nr 1 dat 01.01.2019 kontrata dat 1.11.2018 |