| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 19210250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 204,087 |
| Amount | 204,087 lekë |
| Invoice description | 1025077 Shtepia e pleqve, pagese bl karburanti kaldaje, vazhdim kontrat 1.6.16,fat 419 dt 13.12.16 ser 36853769,fh 140 dt 13.12.16 |