| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 14010131372017 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 554,184 |
| Amount | 554,184 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 06 dt 16.12.2017 ser 56957206,fh nr 77 dt 16.12.2017 |