| Executed | 28.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 7321430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,348,340 |
| Amount | 1,348,340 lekë |
| Invoice description | karburenat ft nr 296/28.06.2022 drejtoria e sherbimeve memaliaj |