| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 35310170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 4,085,875 |
| Amount | 4,085,875 lekë |
| Invoice description | Reparti 3001 karburant,urdher per lidhje kontrate nr 2487/1 dt 23.07.2015,njoftim fit dt 577/1 dt 07.07.2015,kontrate nr 2487/2 dt 27.07.2015,urdher MM nr 1087 d t07.07.2015,fat nr 697 dt 07.08.2015,seri 21250247,fh nr 15 dt 07.08.2015 |