| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 12310141192017 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | A&T |
| Branch | Fier |
| Category | Karburant dhe vaj 15,884 |
| Amount | 15,884 lekë |
| Invoice description | Dr Aluiznit Fier 1094010 up 2 31.01.2017,fo 9.2.2017,vp 10.2.2017,kont funiz 1066/1 prot dt 7.2.2017,pmd 8.2.2017,fd 1108 7.2.2017,seri 42993058,fh 1 8.2.2017 |