| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 16221350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 261,150 |
| Amount | 261,150 lekë |
| Invoice description | PASTRIM GJELBERIMI FAT NR 731,733NR SER 67414650,67414552, DT 26.12.2018 FH NR 23 DT 26.12.2018 U PROK NR 76 DT 26.04.2018 URDHER NR 77 DT 26.04.2018 KONTRATE NR 1252 DT 21.05.2018 |