| Executed | 23.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 50410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 152,899 |
| Amount | 152,899 lekë |
| Invoice description | Kom Prok Publik ,karburant up 1591 dt 19.9.17, njof.fit. 21.9.17, kont.furniz. 1491/3 dt 28.9.17, ft 558 dt 28.9.17 seri 49712058, fh 8 dt 28.9.17 |