| Executed | 13.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 4410160942015 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | A&T |
| Branch | Elbasan |
| Category | Karburant dhe vaj 782,304 |
| Amount | 782,304 lekë |
| Invoice description | 1016094 Dega Rezervave shpenzime karburanti |