| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 16510131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 76,329 |
| Amount | 76,329 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese bl karburant per kaldaje,vazhdim kontrate nr 164/1 dt 20.11.2017,fat 1518 dt 05.12.2017 ser 54381434, fh 41 dt 05.12.2017 |