| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 2821430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 191,660 |
| Amount | 191,660 lekë |
| Invoice description | up nr 1 dt 16.04.2020 ,ft nr 9 dt 29.05.2020 Drejtoria e Sherbimit Memaliaj |