| Executed | 23.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 6321120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 108,400 |
| Amount | 108,400 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 blu diesel UP.47 dt.26.12.2018 marveshje kuader Kont.2 dt.11.1.2019 fat .261589655dt.30.6.2019 , Fh.24 dt.30.6.2019 |