| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 7821090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 232,110 |
| Amount | 232,110 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 46717120 fh 2 dt 28.6.2017 |