| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 2121430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 65,156 |
| Amount | 65,156 lekë |
| Invoice description | karburant up nr 1 dt 16.04.2020 , ft nr 6 dt 17.12.2020 Drejtoria e Sherbimit Memaliaj |