| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 19021090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Q E A 2109008 karburant UP nr 181 dt 09.01.2017 Pv dt 10.01.2017 kontrate dt 10.01.2017 ft nr 300 dt 08.03.2017 |