| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 4421120082020 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 203,691 |
| Amount | 203,691 lekë |
| Invoice description | Ndermarrja e Gjelberimit Patos 2112008 karburant UP.30 dt.27.11.2019 FO.27.11.2019 marveshje kuader Kontr.10 dt.17.1.2020 fat. 261647702 fh.30 |