| Executed | 13.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 1821110222016 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 534,204 |
| Amount | 534,204 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 likujdim fature |