| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 3110130062017 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 152,315 |
| Amount | 152,315 lekë |
| Invoice description | 1013006 Sherbimi Paresor karburant Up NR 1 dt 04.01.2017 kontrate dt 06.01.2017 ft seri 43870142 |