| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 51721100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORTI OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 762,667 |
| Amount | 762,667 lekë |
| Invoice description | 2110001 Bashkia Cerrik blerje gazoil |