| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 19821090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 112,196 |
| Amount | 112,196 lekë |
| Invoice description | Sherbimet publike, karburant, up 714 dt 27.1.2017,pv 31.1.2017,vendim 714/4 dt 31.1.2017,konf 154/1 dt 9.2.2017,fh 3, dt 1.2.2017 fature 43870274 |