| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 36410112542020 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | KASTRATI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 128,329 |
| Amount | 128,329 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM FATURE NR 72 DATE 06.11.2020,F.H NR 14 DATE 06.11.2020,URDHER PROKURIMI NR 7 DATE 01.06.2020. |