| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 1221120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 vaj UP.3 dt.23.1.2020 fat. 94 seri 63351449 dt.21.2.2020 fh.5 dt.21.2.2020. |