| Executed | 28.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 5510940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,901 |
| Amount | 119,901 lekë |
| Invoice description | Aluizni Tirana 5 karburant fat 528/29871178, fh 17 dt 30.6.16, up. 13 dt.29.06.2016, u marrje 92 dt. 30.06.2016 |