| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 3521090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 83,990 |
| Amount | 83,990 lekë |
| Invoice description | 2109017 Qendra Soc Balashe karburant kontrate 10.1.2017, up 181 dt 9.1.2017,vendim 181/4 dt 10.1.2017, fature 43870283 fh 1 dt 13.2.2017 |