| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 13021090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 233,900 |
| Amount | 233,900 lekë |
| Invoice description | 2109017 Qendra Soc Balashe karburant up 1241 dt 13.2.2017,vendim 1241 dt 31.3.2017,konf 276/1 dt 20.2.2017,kontrate 11.4.2017,fature 49893944 fh 7 dt 30.10.2017 |