| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 5421120082018 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 28,763 |
| Amount | 28,763 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 benzine UP.1 dt.26.1.2018FO.26.1.2018 VP.01.02.2018Kont.15 dt.2.2.2018 fat.1 seria 60357101 dt.3.7.2018 Fh.20 dt.3.7.2018 |