| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 49610170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 5,598,231 |
| Amount | 5,598,231 lekë |
| Invoice description | REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 668 dt 2.12.14 seri 17012118 fh 23 dt 2.12.14 |