Ndermarja e punetoreve nr. 2 (3535) → TEA CONSTRUCTION & PETROL
| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4621011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | TEA CONSTRUCTION & PETROL |
| Branch | Tirane |
| Category | Karburant dhe vaj 199,080 |
| Amount | 199,080 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET BENZINE KONT SHTES E323 DT 18.02.15 APP 324 DT 18.02.15 PV 18.02.15 FAT 13 SR 18316263 DT 18.02.15 FH 1 DT 18.02.2015 |