| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 2710160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | AZ Distribution |
| Branch | Mat |
| Category | Karburant dhe vaj 249,860 |
| Amount | 249,860 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Blerje Karburant.Urdh. Prok. Nr.07 Dt.08.03.2017 Fat.Nr.22 Dt.13.03.2017 Vlers. perf. i sist. |