| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 2910141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | EROIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 179,970 |
| Amount | 179,970 lekë |
| Invoice description | Aluizni Zonat Turistike lik karburant urdh prok nr 37 dt 11.04.2018,njoft procedure 13.4.2018,,fat 498 dt 17.4.2018 seri 52873498,fl hyr nr 4 dt 17.4.2018 |