| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 6221030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | "RUÇI" |
| Branch | Bulqize |
| Category | Karburant dhe vaj 1,220,843 |
| Amount | 1,220,843 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.05 dt 03.07.2017 fh nr 16 date 03.07.2017. |