| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 40121090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 330,530 |
| Amount | 330,530 lekë |
| Invoice description | Q E A 2109008 karburant Up nr 3097 dt 26.04.2017 Pv dt 06.06.2016 Vendim nr 3097/5 dt 06.06.2017 ft nr 130 seri 43870130 fh nr 106 |