| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 7910260252015 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | AZ Distribution |
| Branch | Shkoder |
| Category | Karburant dhe vaj 260,064 |
| Amount | 260,064 lekë |
| Invoice description | 1026025 DREJ SHERB PYJOR LIKUJ FAT 23756069 dt. 03.11.2015 |