| Executed | 03.07.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 2710940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | A&T |
| Branch | Shkoder |
| Category | Karburant dhe vaj 448,439 |
| Amount | 448,439 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, KARBURANT, UP 4 DT 02.03.2017, FOFERTE 02.03.2017, RENDITJE PERFUND DT 08.03.2017, KONTRATE 604/6 DT 08.03.2017, FAT 42993036 DT 08.03.2017, FHYRJE 08.03.2017, PV DOREZIMI DT 08.03.2017 |