| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7321011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Karburant dhe vaj 125,976 |
| Amount | 125,976 lekë |
| Invoice description | 2101146 DREJT NR 1PUNETNR BLERJE VAJ UP 243/1 DT 09.02.2015 KONT SHTESE 243/3 DT 09.02.2015 FAT 4 DT 09.02.2015 SR 16287504 FH 2 DT 09.02.2015 |