| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 12621430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,160,500 |
| Amount | 1,160,500 lekë |
| Invoice description | NAFTE FT NR 595/31.10.2022 DREJTORIA E SHERBIMEVE MEMALIAJ |