| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 3210141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik ,karburant,urdh prok nr 42dt 19.4.2019,zhvill procedure 19.4.2019,fat 966 dt 03.05.2019 seri 74896966,fl hyr nr 3 dt 03.05.2019 |