| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 23221090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 3,008,146 |
| Amount | 3,008,146 lekë |
| Invoice description | Sherbimet Publike benzine,up 1241 dt 13.2.2017,pv 23.3.2017,vend 1241/5 dt 31.3.2017,konf 276/1 dt 20.2.2017,shtese kont 1241/15,urdher 1241/14 dt 5.1.2018,fh 1 fat 54664614 |