| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 7810940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | AZ Distribution |
| Branch | Lezhe |
| Category | Karburant dhe vaj 398,520 |
| Amount | 398,520 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 17 DT 19.07.2017,URDHER PROK NR 6 DT 06.07.2017,F HYRJE NR 5 DT 19.07.2017,SIPAS KONTRATES NR 2938 DT 19.07.2017,FTESE PER OFERTE DT 06.07.2017 |