| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 4921430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 218,250 |
| Amount | 218,250 lekë |
| Invoice description | UP NR 1 DT 16.04.2020 , T NR 18 DT 31.07.202 DREJTORIA E SHERBIMIT MEMALIAJ |