| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 9410160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 7,020 |
| Amount | 7,020 lekë |
| Invoice description | 1016097 REZERVAT VLORE BLERJE KARBURANT FAT 581 DT 30.11.2016 UP 11 DT 21.11.2016, FH 9 |