| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 21321011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,376,240 |
| Amount | 2,376,240 lekë |
| Invoice description | 2101146 DREJT NR 1PUNETNR Blerje zinxhire Up 1159/1 dt 30.07.15 Pv 08.09.15 njof fit 819/8 dt 22.09.15 kont 819/9 dt 30.09.15 fat 36 dt 02.10.15 sr 18643736 Fh 41 dt 02.10.15 |