| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 4610940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | O L S I |
| Branch | Durres |
| Category | Karburant dhe vaj 498,740 |
| Amount | 498,740 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FAT 45 DT 11.7.20161 |