| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 2421120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 53,446 |
| Amount | 53,446 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 up.1 dt.15.01.2019FO.15.1.2019 VP.21.01.2019Kont.10 dt.28.1.2019 ,fature 56,seria 64716696 dt.07.02.2019 Fh.9 dt.4.32019 |