| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 7910160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 304,200 |
| Amount | 304,200 lekë |
| Invoice description | 1016097 REZERVAT VLORE BLERJE KARBURANTI FAT 516 DT 24.10.2016 UP 6 DT 18.10.2016 , FH |