| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 70510250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | AZ Distribution |
| Branch | Shkoder |
| Category | Karburant dhe vaj 38,850 |
| Amount | 38,850 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER, blerje karburant, kontrate dt 03.11.2017-31.12.2017, urdher prokurimi nr 40 dt 23.10.2017, fitues app dt 27.10.2017, ft 52872778 dt 03.11.2017, fletehyrje nr 12 dt 03.11.2017, pcv dorezimi 03.11.2017 |