| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 12310250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 364,800 |
| Amount | 364,800 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik karburant up 20 dt 05.09.2017 fo 14.09.2017 njfit 15.09.2017 kontr 144 dt 18.09.2017 fat 564 dt 19.09.2017 seri 49712114 fh 23 dt 19.09.2017 |