| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 8110130292017 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | AZ Distribution |
| Branch | Has |
| Category | Karburant dhe vaj 203,888 |
| Amount | 203,888 lekë |
| Invoice description | Sa paguajme faturen me nr 8 dt.06.07.2017 seria50362208 u.prokurim nr5dt.29.06.2017,fletehyrjenr6dt06.07.2017 blerje karburanti Dshp Has. |