| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 75521090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,560,835 |
| Amount | 1,560,835 lekë |
| Invoice description | 2109014 Sherbimet Publike nafte kon dt 13.06.2016 up nr 3097 dt 26.04.2016pv dt 27.05.2016 vend nr 3097/5 prot dt 06.06.2016 fat nr 214 dt 30.10.2016 seri 42485214 fh nr 9 dt 31.10.2016 |