| Executed | 22.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 13121350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 53,700 |
| Amount | 53,700 lekë |
| Invoice description | PASTRIM GJELBERIMI FAT NR 567 NR SER 67414684, DT 17.10.2018 FH NR 19 DT 17.10.2018 U PROK NR 76 DT 26.04.2018 URDHER NR 77 DT 26.04.2018 KONTRATE NR 1252 DT 21.05.2018 |