| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 234 21150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | AZ Distribution |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ ,KARBURANT, UP NR 82 DT 15.11.2017, FH NR 87 DT 21.11.2017, FATURA NR 39 DT 15.11.2017, NR SERIAL 528727789, PV NR 5 |