| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 7521120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 291,151 |
| Amount | 291,151 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 blu diesel UP.47 dt.26.12.2018 marveshje kuader Kont.2 dt.11.1.2019 fat .261589800dt.31.8.2019 , Fh.33 dt.31.8.2019 |