| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 3421110222016 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 1,556,000 |
| Amount | 1,556,000 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up 11 9.3.2016,kont 1374/7 prot 22.4.2016,fd 120 18.11.2016 41116620 |