| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 35921540012018 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | Kristo Dyrmishi |
| Branch | Permet |
| Category | Karburant dhe vaj 77,400 |
| Amount | 77,400 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE VAJI PER AUTOMJETE FAT NR 01 NR SER 69332501 DT 01.10.2018 FH NR 30 DT 01.10.2018 U PROK NR 20 DT 17.09.2018 NJOFTIM FITUESI DT 20.09.2018 |