| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 12921350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 167,040 |
| Amount | 167,040 lekë |
| Invoice description | PASTRIM GJELBERIMI FAT NR 550,552 NR SER 67404669,67414667 DT 04.10.2018 FH NR 17,18 DT 01.10.2018 U PROK NR 76 DT 26.04.2018 URDHER NR 77 DT 26.04.2018 KONTRATE NR 1252 DT 21.05.2018 |