| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 81326540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 769,071 |
| Amount | 769,071 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Karburant Dif.Fat.Tat.Nr.32 Dt.30.06.2020,Flete Hyrje Nr.29 Dt.30.06.2020 Kontr.Malli Nr.931 Prot.Dt.14.04.2020 Urdh.Prok.Nr.01 Dt.06.03.2020. |