| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 6821120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 35,631 |
| Amount | 35,631 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.41 seria 72331292 dt.02.08.2019 Fh.29 dt.02.08.2019 |