| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 14121011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | "ALBA" |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,629,180 |
| Amount | 2,629,180 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik vaj e filtra kontr vazhd 448/11 dt 10.04.2017 fat 43228189 nr 89 pjesore fh 8 dt 19.04.2017 |