| Executed | 19.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 3321120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 134,991 |
| Amount | 134,991 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 blu diesel Mars 2019 UP.47 dt.26.12.2018 marveshje kuader Kont.2 dt.11.1.2019 fat .261589467 dt.31.3.2019 , Fh.14 dt.31.3.2019 |