| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 2921120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 388,593 |
| Amount | 388,593 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 karburant UP.30 dt.27.11.2019 FO.27.11.2019 marveshje kuader Kontr.10 dt.17.1.2020 fat. 261590377 fh.25 |