| Executed | 09.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1910160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | A&T |
| Branch | Durres |
| Category | Karburant dhe vaj 143,336 |
| Amount | 143,336 lekë |
| Invoice description | KARBURANT UP NR 4 DT 01.03.2017 LIK FAT NR 32 DT 03.03.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |