| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 8721120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 271,638 |
| Amount | 271,638 lekë |
| Invoice description | Nd Gjelberimit Patos 2112008 blu diesel UP.47 dt.26.12.2018 marveshje kuader Kont.2 dt.11.1.2019 fat .261589861dt.30.9.2019 , Fh.35 dt.30.9.2019 |