| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 82310250092017 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 16,450 |
| Amount | 16,450 lekë |
| Invoice description | DRSHKP Fier 102500 up 8 dt 03.03.2017,njof fit dt 08.03.2017,pv dt 13.03.2017,fat nr 1123 serial 54294972 dt 20.10.2017,fh nr 14 dt 20.10.2017 |