| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 37721120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 299,541 |
| Amount | 299,541 lekë |
| Invoice description | Nd.Miremb.Urbane dhe Rurale Patos 2112002 karburant UP.11 dt.1.3.2018 FO.1.3.2018 kont.22dt.23.4.2018 fat.6seri 65077506 fh.43dt.30.09.2018 |