| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 4321120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 139,180 |
| Amount | 139,180 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 blu diesel Prill 2019 UP.47 dt.26.12.2018 marveshje kuader Kont.2 dt.11.1.2019 fat .261589524 dt.30.4.2019 , Fh.17 dt.30.4.2019 |