| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 421120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 14,253 |
| Amount | 14,253 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 benzine Dhjetor 2019 UP.1 dt.15.01.2018 kontr.10 dt.28.01.2019 fat.32 seri 72331132 dt.19.12.2019 fh.44 dt.19.12.2019. |