| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 10121350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 118,095 |
| Amount | 118,095 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 371 NR SER 76594041 DT 25.07.2019 FH NR 19 DT 25.07.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019 |