| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 24821090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 109,930 |
| Amount | 109,930 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 |