| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 35210170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 4,572,309 |
| Amount | 4,572,309 lekë |
| Invoice description | Reparti 3001 karburant,urdher per lidhje kontrate nr 2487/1 dt 23.07.2015,,njoftim fit d t577/1 dt 07.07.2015,kontrate nr 2487/2 dt 27.07.2015,urdher MM nr 1087 dt 07.07.2015,fat nr 727 dt 17.08.2015,seri21250277,fh nr 16 dt 17.08.2015 |