| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 4921120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 138,069 |
| Amount | 138,069 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 blu diesel Maj 2019 UP.47 dt.26.12.2018 marveshje kuader Kont.2 dt.11.1.2019 fat .261589576 dt.31.5.2019 , Fh.21 dt.31.5.2019 |