| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 8810160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | A&T |
| Branch | Elbasan |
| Category | Karburant dhe vaj 282,599 |
| Amount | 282,599 lekë |
| Invoice description | 1016094 Dega e Rezervave Karburant Up.nr.9 dt.1.6.2017;ft.of.1.6.2017;Pv.14.6.2017;Kont.15.6.2017;fat.nr.357 dt.16.6.2017 seri 45245557;fh .nr.7 dt.16.6.2017 |