| Executed | 08.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 33410130642017 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AZ Distribution |
| Branch | Berat |
| Category | Karburant dhe vaj 253,279 |
| Amount | 253,279 lekë |
| Invoice description | 1013064 spitali berat ,up nr 11 dt 09.05.2017 fat nr 33 32 dt 15.05.2017 nafte |