| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 7721120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 26,723 |
| Amount | 26,723 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.50 seria 72331300 dt.04.09.2019 Fh.34 dt.04.09.2019 |