| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 9421120082019 |
| Institution | Ndërrmarrja e Gjelbërimit Patos (0909) 2112008 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 21,379 |
| Amount | 21,379 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.19 seria 72331119 dt.06.11.2019 Fh.40 dt.06.11.2019 |