| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 13510130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | AE GRUP |
| Branch | Tropoje |
| Category | Karburant dhe vaj 234,001 |
| Amount | 234,001 lekë |
| Invoice description | Sherbimi Spitalor Tropoje karburant up 32 dt 21.07.2016 app dt 08.08.2016 ft 47 dt 08.08.2016 fh 7 dt 08.08.2016 |