| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 4610940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 239,226 |
| Amount | 239,226 lekë |
| Invoice description | Aluizni Tirana 5 karburant fat 29879476 fh 11 23.05.2016 |