| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 85710500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 47,082 |
| Amount | 47,082 lekë |
| Invoice description | INSTAT 1050001 blerje karburant kontr ne vazhdim nr 1242 dt 26.9.17, ft nr 20 dt 30.10.17, seri 52872770 fh nr 31 dt 30.10.17, pv dt 30.10.17 |