| Executed | 13.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 37221090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Sherbimet publike, karburant, up 1241 dt 13.2.2017,pv 23.3.2017,vendim 1241/5 dt 31.3.2017,kontrate 11.4.2017,fature 49893927,fh 9 dt 8.9.2017 |