| Executed | 14.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 39010170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,408,833 |
| Amount | 2,408,833 lekë |
| Invoice description | Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat nr 773 dt 31.08.2015,seri 21250323,fh nr 18 dt 31.08.2015 |