| Executed | 23.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 128426540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | VERINA |
| Branch | Mat |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Blerje Karburant per montimin e Ures Mishter nga ushtria.Fat.Tat.Nr.22 Dt.23.10.2020,Flete Hyrje Nr.50 Dt.23.10.2020 Proc.verb.marre dorez.Dt.23.10.2020. |