| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 3021120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 150,510 |
| Amount | 150,510 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. 7 seri 72331607 fh.18 |