| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 14921090172016 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 156,790 |
| Amount | 156,790 lekë |
| Invoice description | 2109017 Qendra Soc Balashe karburant UP 2637 08.04.2016 kontr 13.06.2016 seri 36861088 FH 16 30.11.2016 |