| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 10210051232017 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | "ERI" |
| Branch | Fier |
| Category | Karburant dhe vaj 278,850 |
| Amount | 278,850 lekë |
| Invoice description | A K U Fier 1005123,karburant,up 10 nr 2140/7 prot dt 18.12.2017,ft per oferte dt 18.12.2017,pv form 5 dt 26.12.2017,kontr.2140/13 prot dt 26.12.2017,fat 268 seri 56358794 dt 26.12.2017,fh 15 dt 26.12.2017,pv.marrje ne dorezim dt 26.12.2017 |