| Executed | 25.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 2510940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 239,859 |
| Amount | 239,859 lekë |
| Invoice description | Aluizni Tirana 3 blerje karburant up 04 07.03.2016 fat 34039001 fh 03 09.03.2016 |