| Executed | 18.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 17321350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 65,626 |
| Amount | 65,626 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT PER NDERMARJEN FAT NR 611 NR SER 80860672 DT 27.11.2019 FH NR 27 DT 27.11.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019 |