| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 66410170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 33,534,073 |
| Amount | 33,534,073 lekë |
| Invoice description | Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat 1052 nr 24564652 dt 30.12.15 ,fh nr 32 dt 30.12.2015 |