| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 3721430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 97,720 |
| Amount | 97,720 lekë |
| Invoice description | up nr 1 dt 16.04.2020 ft nr 13 dt 15.06.2020 Drejtoria e Sherbimit |