| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 621110222016 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 2,269,164 |
| Amount | 2,269,164 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 likujdim fature |