| Executed | 01.12.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 16110250662016 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | AZ Distribution |
| Branch | Durres |
| Category | Karburant dhe vaj 94,650 |
| Amount | 94,650 lekë |
| Invoice description | 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE NAFTE URDH PROK 37 DT 21.11.2016 FATURA 754 DT 24.11.2016 |