| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 8310141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | A&T |
| Branch | Lezhe |
| Category | Karburant dhe vaj 456,000 |
| Amount | 456,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT NR 76 DT 09.04.2019 ,F HYRJE NR 4 DT 09.04.2019,URDHER PROK NR 4 DT 04.04.2019,KONTRATA NR 1094 DT 10.04.2019 BLERJE KARBURANT(ref ushpenz 43 dt 15.04.2019) |