| Executed | 07.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 1810100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | A&T |
| Branch | Peqin |
| Category | Karburant dhe vaj 46,368 |
| Amount | 46,368 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar fature nr. 206 date 21.03.2016, urdher prokurimi nr.03 date 18.03.2016 |