| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 8810141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,907 |
| Amount | 119,907 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik karburant,urdh prok nr 97 dt 13.11.2019,njoft fit 15.11.2019,vleres perfund ,APP,fat 189 dt 21.11.2019 seri 81096189,fl hyr nr 11 dt 21.11.2019 |