| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 91910250092017 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 30,926 |
| Amount | 30,926 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 161 serial 54294860 dt 16.11.2017,fh nr 15 dt 16.11.2017 |