| Executed | 10.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 8510102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | D I E Z E L A |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane lik Karburant , up. 15 dt 30.07.2020, pv. 30.07.2020, fat 86 dt 30.07.2020 seria 77406987 pv. 30.07.2020 |