| Executed | 02.05.2018 |
|---|---|
| Registered | 30.04.2018 |
| Invoice | 24121090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 618,960 |
| Amount | 618,960 lekë |
| Invoice description | QEA karburant kopshte cerdhe, up 1241 dt 13.2.2017,pv 1241/1 dt 23.3.2017,kontrate 11.4.2017,konf 1241/1 dt 11.4.2017 ,fature 46717112 fh 35 dt 20.6.2017 |