| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 38121090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,199,235 |
| Amount | 1,199,235 lekë |
| Invoice description | Bashkia Elbasan blerje karburant urdh prok nr 1241 pv dt 10.03.2017 kont dt 11.04.2017 fat seri 49893950 fh nr 40 dt 10.11.2017 |