| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 6710050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Karburant dhe vaj 275,760 |
| Amount | 275,760 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, sherbime profilaktike per makineri te rende,sipas U-P nr 13 dt 14.04.2015,ft.oft APP dt 17.04.2015, fat nr 24 seri 18413044 dt 22.04.2015,f.hyrje nr 11 dt 22.04..2015P.VERB marje ne dorezim dt 22.04.2015 |