| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 19926540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 525,257 |
| Amount | 525,257 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Detyr. V.'19 'Blerje Nafte' Fat.Tat.Nr.30 Dt.13.12.2019 Kontr.Malli Nr.2696 Prot.Dt.18.11.2019 Urdh.Prok.Nr.16 Dt.08.10.2019 Flete hyrje Nr.55 Dt.13.12.2019. |