| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6510160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | A.K.F. PETROLEUM |
| Branch | Kavaje |
| Category | Karburant dhe vaj 60,707 |
| Amount | 60,707 lekë |
| Invoice description | NENPREFEKTURA LIK FAT NR 29 DT 08.06.2015 ME NR SERIE 22332529 TE KONTRATES SE PLANIFIKUAR |