| Executed | 19.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 19921090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 2,090,100 |
| Amount | 2,090,100 lekë |
| Invoice description | Sherbimet publike, karburant, up 1241 dt 13.2.2017,pv 23.3.2017,vendim 1241/5 dt 31.3.2017,fh 20 dt 20.7.2017,kontrate 11.4.2017,fature 46717140 |