| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 1221150222016 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2115022 AGJENSIA E SH.B.V.MJEDISORE GJ, BLERJE VAJ,ALKOL, SHERBIME RIPARIME TE MJETIT FIAT HITACI, RASTE EMERGJENCE, PV EMERGJ, NR 535 DT 23.12.2016, PV DT 23.12.2016, UP NR 1 DT 23.12.2016, FATURA NR 185 DT 23.12.2016, NR SERIAL 40439588 |