| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 31321220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Korçe |
| Category | Karburant dhe vaj 400,800 |
| Amount | 400,800 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VAJ MAKINASH UP NR.86 DT.20.10.2016 FH NR.81 DT.24.10.16 LIK FAT NR.279 DT.24.10.2016 UR.PAG NR.29001 DT.04.11.2016 |