| Executed | 02.11.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 20410112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | KASTRATI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 71,570 |
| Amount | 71,570 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM FATURE NR 11 DATE 02.07.2020,FH NR 11 DATE 10.08.2020,KONTRATE NR.116 DT 19.06.2020. |