| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 621110222018 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 134,232 |
| Amount | 134,232 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit 2111022 up 12 5.2.2017,pv 23.3.2017,njf 31.3.2017,kont 1257/62 6.4.2017,fd 206 26.12.2017,seri 54294805,fh 39 26.12.2017 |