| Executed | 30.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 5921430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 258,790 |
| Amount | 258,790 lekë |
| Invoice description | UP NR 2/07.04.2022, FT NR 221/31.05.2022 KARBURANT DREJTORIA E SHERBIMIT MEMALIAJ |