| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 7321100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORTI OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 783,132 |
| Amount | 783,132 lekë |
| Invoice description | Bashkia Cerrik gazoil kont dt 27.04.2016 up nr 31 dt 16.03.2016 pv dt 02.04.2016 fat nr 450 seri 41459062 fh nr 144 dt 19.12.2016 |