| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 1021120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 34,600 |
| Amount | 34,600 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 benzine UP.1 dt.15.01.2020 FO.15.1.2020 VP.21.1.2020 Kontr.fat. 44 seri 72331114 dt.04.2.2020 fh.3 dt.04.2.2020. |