| Executed | 13.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 10321030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | "RUÇI" |
| Branch | Bulqize |
| Category | Karburant dhe vaj 1,279,157 |
| Amount | 1,279,157 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin 'RUCI' per PO nr.4799 Pl. kontrata date 05.05.2017, UP nr.14dt 12.05.2017, fatura nr.41 dt 16.11.2017 fh nr 35 date 16.11.2017. |