| Executed | 19.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 6821430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,274,000 |
| Amount | 1,274,000 lekë |
| Invoice description | UP NR 2/07.04.2022 FT NR 262/14.06.2022 DREJTORIA E SHERBIMEVE MEMALIAJ |