| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 7421150082017 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 643,032 |
| Amount | 643,032 lekë |
| Invoice description | 2115008 AGJENSIA E SHERB.PUBLIKE,BLERJE VAJ DHE ALKOL, up nr 3 dt 24.04.2017, up nr 3/1 dt 09.05.2017, preventiv, formulari nr 6, njoftim i fituesit, fatura nr 17 dt 14.06.2017, nr serial 3121101, fh nr 9 dt 14.06.2017, |