| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 8410940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | A&T |
| Branch | Durres |
| Category | Karburant dhe vaj 431,121 |
| Amount | 431,121 lekë |
| Invoice description | 0707- ALUIZNI-1094004 LIK KONTRATE 27085 DT 23.8.2017; FAT 797 DT 30.11.2017 |