| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 7221430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 206,250 |
| Amount | 206,250 lekë |
| Invoice description | KARBURANT FT NR 29 DT 08.10.2020 , UP NR 1 DT 16.04.2020 DREJTORIA E SHERBIMIT MEMALIAJ |