| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 7721120082018 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 26,966 |
| Amount | 26,966 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 karburant UP.11 dt.1.3.2018FO.1.3.2018 VP.23.04.2018Kont.36 dt.23.4.2018 fat.19 seria 60357119 dt.10.10.2018 Fh.28 dt.10.10.2018 |