| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 5321011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 489,540 |
| Amount | 489,540 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2017 Lik karburant up 163 dt 31.05.2017 fo 164 dt 01.06.2017 njfit 05.06.2017 raport permb 172 dt 05..06.2017 fat 44566392 nr 42 fh 2 dt 06.06.2017 |