| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 8721100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ORTI OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 783,134 |
| Amount | 783,134 lekë |
| Invoice description | Bashkia Cerrik blerje gazoil kont dt 27.04.2016 up nr 31 dt 16.03.2016 pv 28.03.2016 pv dt 02.04.2016 fat nr 459 dt 19.12.2016 seri 41459071 fh nr 1 dt 10.01.2017 |