| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 32321100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORTI OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,372,800 |
| Amount | 1,372,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik gazoil up nr 1/1 dt 04.01.2017 kont dt 04.01.2017 fat nr 65 dt 13.02.2017 seri 41443954 fh nr 17 dt 22.02.2017 |