| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 75621090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,441,320 |
| Amount | 1,441,320 lekë |
| Invoice description | 2109014 Sherbimet Publike nafte kon dt 23.11.2016 up nr 9001 dt 21.11.2016pv dt 22.11.2016 vend nr 9001/4 prot dt 22.11.2016 fat nr 195 dt 24.11.2016 seri 42485195 fh nr 10 dt 24.11.2016 |