| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 2610940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | A&T |
| Branch | Shkoder |
| Category | Karburant dhe vaj 239,276 |
| Amount | 239,276 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft29879064 dt 24.03.2016 |