| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 8421120082018 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 17,977 |
| Amount | 17,977 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 benzine UP.1 dt.26.1.2018FO.26.1.2018 VP.01.02.2018Kont.15 dt.2.2.2018 fat.34 seria 60357134 dt.05.11.2018 Fh.32 dt.05.11.2018 |