| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 7921350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EDVA/P |
| Branch | Permet |
| Category | Karburant dhe vaj 104,400 |
| Amount | 104,400 lekë |
| Invoice description | PASTRIM GJELBERIMI KARBURANT FAT NR 273 NR SER 76588991 DT 10.06.2019 FH NR 11 DT 10.06.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019 |