| Executed | 13.09.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 6721120022019 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 657,744 |
| Amount | 657,744 lekë |
| Invoice description | KARBURANT OER ND.E MMB URBANE DHE RURALE PATOS KNTR 09 DT 11/01/2019,FAT 724 ,658 SERI 261589724,261589658 DT 31/07/2019 |