| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 13721350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 174,270 |
| Amount | 174,270 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 476 NR SER 80860797 DT 30.09.2019 FH NR22 DT 30.09.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019 |