| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 107 21350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 207,600 |
| Amount | 207,600 lekë |
| Invoice description | PASTRIM GJELBERIMI FAT NR 495,497 NR SER 62503762,62503764 DT 03.09.2018 FH NR 15,16 DT 03.09.2018 U PROK NR 76 DT 26.04.2018 URDHER NR 77 DT 26.04.2018 KONTRATE NR 1252 DT 21.05.2018 |