| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 21221011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | "ALBA" |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,535,038 |
| Amount | 1,535,038 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET Lik vaj per mjetet kontr shtese 3824/4 dt 22.12.2016 pv 23.12.2016 fat 43229235 nr 35 fh 27.12.2016 |