| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 10810051282015 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ARIFI |
| Branch | Shkoder |
| Category | Karburant dhe vaj 479,998 |
| Amount | 479,998 lekë |
| Invoice description | 1005128 AKU ft 28317328 dt 16.12.2015 |