| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 8010940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | A&T |
| Branch | Shkoder |
| Category | Karburant dhe vaj 245,718 |
| Amount | 245,718 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 38940206 dt 10.08.2016 |