| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 38321090082018 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 696,330 |
| Amount | 696,330 lekë |
| Invoice description | QEA karburant, up 1241 dt 13.2.2017,pv 10.3.2017,vendim 1241/1 dt 23.3.2017,kont 11.4.2017,fh 109 dt 12.12.2017,fature 53115527 |