| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 5721430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 429,900 |
| Amount | 429,900 lekë |
| Invoice description | up nr 1 dt 16.04.2020 , ft nr 22 dt 19.08.2020 Drejtoria e Sherbimit Memaliaj |