| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 29810160622017 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | FRAN - OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 389,999 |
| Amount | 389,999 lekë |
| Invoice description | 1016062 Prefektura Elbasan karburant u-p nr.24 dt. 01.11.2017ftese per ofert p-v fature nr. 737 dt. 23.11.2017 fl hr.30 dt. 11.12.2017 |