| Executed | 22.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 10210160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | AZ Distribution |
| Branch | Lushnje |
| Category | Karburant dhe vaj 50,529 |
| Amount | 50,529 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.blerje tollona nafte,fat.nr.34 dt.11.12.2015 seria 23756084,ur.prok.nr.18 dt.10.12.2015 |