| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 35421090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 104,216 |
| Amount | 104,216 lekë |
| Invoice description | Sherbimet Publike 2109014 gazoil Up nr 106 dty 06.01.2017 Pv dt 09.01.2017 Vendim nr 106/4 dt 09.01.2017 ft nr 148 seri 43870148 kontrate dt 11.01.2017 |