| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 14110160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | A&T |
| Branch | Durres |
| Category | Karburant dhe vaj 36,800 |
| Amount | 36,800 lekë |
| Invoice description | KARBURANT UP NR 28 DT 18.12.2017 LIK FAT NR 324 DT 21.12.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |