| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 7710940042016 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | O L S I |
| Branch | Durres |
| Category | Karburant dhe vaj 460,826 |
| Amount | 460,826 lekë |
| Invoice description | 1094004 0707 ALUIZNI 1094004 LIK FAT 08.DT 13.10.2016 |