| Executed | 24.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 6821380112019 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 497,900 |
| Amount | 497,900 lekë |
| Invoice description | LIK NGA SHERBIMET SR FAT NR 214/2 DAT 02.04.2019,FL HYRJA NR 10. DAT 02.04.2019 |