| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 18610141142017 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | AZ Distribution |
| Branch | Elbasan |
| Category | Karburant dhe vaj 299,005 |
| Amount | 299,005 lekë |
| Invoice description | 1014114 Aluizni Shp.Karburant Up. nr.17 dt,5.9.2017;njoft.fituesi 13.9.2017;kontr.nr.9876 dt14.9.2017;fat.nr.109 dt.3.11.2017 seri 52899109;fh.nr.23 dt.3.11.2017 |