| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 5121090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 154,740 |
| Amount | 154,740 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive karburant kontrate 11.4.2017,up 13.2.2017,akt konf 276/1 dt 20.2.2017, vendim 31.3.2017,fh 1 dt 18.5.2017, fature 44986035 |