| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 2410940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 198,675 |
| Amount | 198,675 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 karburant fat 384 s 24439384 fh 08 09.12.2015 |