| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 15721350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 115,450 |
| Amount | 115,450 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 564 NR SER 80860575 DT 19.11.2019 FH NR 26 DT 19.11.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019 |