| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9121011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INTER-ALB OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,998,915 |
| Amount | 3,998,915 lekë |
| Invoice description | 2101155 Nderm.nr 2 karburant up 599 dt 17.04.2014 urdher per kvo 600 dt 17.04.2014 kont 602 dt 17.04.2014 fat 275 dt 03.06.2014 sr 14635275 fh 3 dt 03.06.2014 pv ne dorezim 03.06.2014 |