| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 72721090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 400,478 |
| Amount | 400,478 lekë |
| Invoice description | Sherbimet Publike Blerje benzine pa plumb kontrate dt 03.10.2016 UP nr 7492 dt 26.09.2016 fature seri 36861498 FH nr 8 dt 17.10.2016 PV dt 28.09.2016 |