| Executed | 30.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 6021430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 374,850 |
| Amount | 374,850 lekë |
| Invoice description | UP NR 2/07.04.2022, FT NR 257/08.06.2022 KARBURANT DREJTORIA E SHERBIMIT MEMALIAJ |