| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 25221011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ARJOL BALLIU |
| Branch | Tirane |
| Category | Karburant dhe vaj 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2101146 Drejt nr 1 e Punetorve te Qytetit Riaprim mjet Up 925/1 dt 16.06.15 Njof fit 06.07.15 pv 13.07.15 Fat 43 dt 13.07.15 sr 20840693 |