| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 5621350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 213,240 |
| Amount | 213,240 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 215,216 NR SER 72062083,72062084 DT 03.05.2019 FH NR 6,7 DT 03.05.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019 |