| Executed | 23.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 6221120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 42,757 |
| Amount | 42,757 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.34 seria 72331284 dt.02.07.2019 Fh.25 dt.02.07.2019 |