| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 76021090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 124,766 |
| Amount | 124,766 lekë |
| Invoice description | Sherbimet Publike benzine kont dt 03.10.2016 pv dt 28.09.2016 vendim nr 7492/4 prot dt 28.09.2016 up nr 7492 dt 26.09.2016 fat nr 100 dt 13.12.2016 seri 36861100 fh nr 11 dt 13.12.2016 |