| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 25921570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | KAPPA - OIL |
| Branch | Shkoder |
| Category | Karburant dhe vaj 1,723,992 |
| Amount | 1,723,992 lekë |
| Invoice description | 2157001 Blerje lubrifikante per vitin 2021,up21 dt25.03.21,bul app 49/66 dt06.04.21/04.05.21,kont 21/7 dt06.05.21,fat 2/2021 dt07.06.21,pv dt07.06.21,fh 20 dt07.06.21 |