| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 23321090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 96,571 |
| Amount | 96,571 lekë |
| Invoice description | Sherbimet Publike benzine,up 6367 dt 31.7.2017,pv 4.8.2017,vendim 6367/4 dt 4.8.2017,kkont shtese 6367/8 dt 5.1.2018,fh 2 dt 5.1.2018,fature 54664615 |