| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 9021090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 484,397 |
| Amount | 484,397 lekë |
| Invoice description | 2109014 Sherbimet Publike karburant up 6367 dt 31.7.2017,vendim 6367/4 dt 4.8.2017,pv 4.8.2017 konf 1426/1 dt 10.8.2017 kontrate 10.8.2017 fh 8 dt 21.8.2017 fature 197 seri 46717197 |