| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 2821120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 192,549 |
| Amount | 192,549 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 blu diezel UP.47 dt.26.11.2018 marrveshje kuader kontr.9 dt.11.01.2019 fat.261589469 dt.31.3.2019 fh.15 dt.31.3.2019 |