| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 4221120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 60,550 |
| Amount | 60,550 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. 72331638 fh.31 |