| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 13110131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 309,600 |
| Amount | 309,600 lekë |
| Invoice description | 1013137,Shtepia e Foshnjes TR, pagese bl karburant, up 17 dt 07.11.2017,ft ofert dt 7.11.2017, njof fit 9.11.2017, fat 37 dt 14.11.2017 ser 52872787,fh nr 70 dt 14.11.2017 |