| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 110126540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 573,320 |
| Amount | 573,320 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per Blerje Nafte Kontr.Malli Nr.931 Prot.Dt.14.04.2020 Fat.Tat.Nr.01 Dt.31.08.2020 Flete hyrje Nr.37 Dt.31.08.2020 Proc.verb.marre ne dorez.Dt.31.08.2020. |