| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 26721090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 319,061 |
| Amount | 319,061 lekë |
| Invoice description | 2109001 Bashkia Elbasan karburant,kontrate 10.1.2017, up 181 dt 9.1.2017, vendim 181/4 dt 9.1.2017, pv 10.1.2017 fh 1 dt 16.1.2017, fature 43870150 |