| Executed | 19.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 9821430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,143,500 |
| Amount | 1,143,500 lekë |
| Invoice description | ft nr 526/15.09.2022 karburant drejtoria e sherbimit |