| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 25220330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ARIFI |
| Branch | Shkoder |
| Category | Karburant dhe vaj 1,137,059 |
| Amount | 1,137,059 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, blerje karburant, nafte, vazhdim kontrate nr 2 dt 28.12.2015, fature nr 590 dt 07.11.16 seri 41763909, flete hyrje nr 24 dt 07.11.16, procesverbal dt 07.11.16 |