| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 13221430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 428,000 |
| Amount | 428,000 lekë |
| Invoice description | KARBURANT FT NR 638/25.11.2022 DREJTORIA E SHERBIMEVE MEMALIAJ |