| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 6210940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | A&T |
| Branch | Durres |
| Category | Karburant dhe vaj 528,780 |
| Amount | 528,780 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK FAT 513dt 4.9.2017 |