| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 65226540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 3,134 |
| Amount | 3,134 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenz. per Blerje Nafte' Fat.Tat.Nr.44 Dt.31.01.2020 Kontr.Malli Nr.2696 Prot.Dt.18.11.2019 Urdh.Prok.Nr.16 Dt.08.10.2019 Flete hyrje Nr.01 Dt.31.01.2020. |