| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 94921090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FRAN - OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 760,320 |
| Amount | 760,320 lekë |
| Invoice description | 2109001 Bashkia Elbasan karburant gazoil |