| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 143626540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 144,332 |
| Amount | 144,332 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per Blerje Nafte Dif.Fat.Tat.Nr.35 Dt.30.11.2020 Urdh.Prok.Nr.1 Dt.06.03.2020 Kontr.Malli Nr.931 Prot.Dt.14.04.2020 Flete hyrje Nr.61 Dt.30.11.2020 Proc.verb.marre ne dorez.Dt.30.11.2020. |