| Executed | 10.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 34326540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Karburant (Nafte) Fat.Tat.Nr.46 Dt.29.02.2020 Kontr.Malli Nr.2696 Prot.Dt.18.11.2019 Urdh.Prok.Nr.16 Dt.08.10.2019 Flete hyrje Nr.02 Dt.29.02.2020. |