| Executed | 13.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 8510180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | AZ Distribution |
| Branch | Berat |
| Category | Karburant dhe vaj 809,859 |
| Amount | 809,859 lekë |
| Invoice description | SHISH 1018002, kontrate nr 72/3 dt 28.08.2017 likujdim fat nr 28 dt 28.08.2017 blerje karburant |