| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 28210170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 5,863,400 |
| Amount | 5,863,400 lekë |
| Invoice description | REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 477dt 27.8.14 seri 13315427 fh 11 dt 27.8.14 |