| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 5221120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 17,815 |
| Amount | 17,815 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.22seria 72331272 dt.24.05.2019 Fh.20 dt.24.05.2019 |