| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 14021350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 173,000 |
| Amount | 173,000 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 528 NR SER 80860749 DT 25.10.2019 FH NR 23 DT 25.10.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019 |