| Executed | 21.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 7721380112019 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 328,265 |
| Amount | 328,265 lekë |
| Invoice description | lik nga nd e sherbive fat nr 75/2 dat 04.02.2019 fl hyrja nr 4 dat 04.02.2019 |