| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 46321090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 604,700 |
| Amount | 604,700 lekë |
| Invoice description | Sherbimet Publike 2109014 karburant Up nr 1241 dt 13.02.2017 PV dt 23.03.2017 Kontrate dt 11.04.2017 konf akt 276/1 ft nr 140 seri 44986140 |