| Executed | 27.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 96126540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 133,060 |
| Amount | 133,060 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Nafte Dif.Fat.Nr.32 Dt.30.06.2020 Fl.Hyrje Nr.29 Dt.30.06.2020 Proc.verb.marre ne dorez.Dt.30.06.2020 Kontr.Malli Nr.931 Prot.Dt.14.04.2020 Urdh.Prok.Nr.1 Dt.06.03.2020. |