| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 35321090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,441,970 |
| Amount | 1,441,970 lekë |
| Invoice description | 2109014 Sherbimet Publike Up nr 181 dt 09.01.2017 Pv dt 10.01.2017 vendim nr 181/4 dt 09.01.2017 ft nr 149 seri 43870149 |