| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 11310160612017 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | AZ Distribution |
| Branch | Durres |
| Category | Karburant dhe vaj 599,914 |
| Amount | 599,914 lekë |
| Invoice description | BL NAFTE /PREFEKTURA /KOD 1016061/ TDO0707 |