| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 43910170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,585,584 |
| Amount | 3,585,584 lekë |
| Invoice description | Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat 835 nr 21250385 dt 22.9.15 ,fh nr 21 dt 22.9.2015 |