| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 5121120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 53,446 |
| Amount | 53,446 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 benzine UP.1 dt.15.01.2019FO.15.1.2019 VP.21.01.2019Kont.10 dt.28.1.2019 fat.25 seria 72331275 dt.03.06.2019 Fh.22 dt.03.06.2019 |