| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 54310170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 4,602,985 |
| Amount | 4,602,985 lekë |
| Invoice description | Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat 954 nr 24564554 dt 17.11.15 ,fh nr 27 dt 17.11.2015 |