| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 2321120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 89,808 |
| Amount | 89,808 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 blu diesel Janar 2018 UP.47 dt.26.12.2018 marveshje kuader Kont.2 dt.11.1.2019 fat .261589404 , Fh.7/1 dt.28.2.2019 |