| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 6921120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 252,556 |
| Amount | 252,556 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 blu diesel UP.47 dt.26.12.2018 marveshje kuader Kont.2 dt.11.1.2019 fat .261589721dt.31.7.2019 , Fh.28 dt.31.7.2019 |