| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 54821010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | A.K.F. PETROLEUM |
| Branch | Tirane |
| Category | Karburant dhe vaj 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2101049 DPTTV Blerje karburant Up 303 dt 08.10.15 ftese oferte 303/1 dt 08.10.15 pv 0910.15 vendim 305 dt 09.10.15 Njof fit 305/1 dt 09.10.15 Fat 1 dt 09.10.15 Sr 25705751 Fh 18 dt 09.10.15 |