| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 3021110222016 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 489,906 |
| Amount | 489,906 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit 2111022 up 11 9.3.2016,kont 1374/7 22.4.2016,fd 109 31.10.2016 |