| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 13021260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | AZ Distribution |
| Branch | Laç |
| Category | Karburant dhe vaj 144,348 |
| Amount | 144,348 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 47 DT 27.06.2016 NR SERIAL 26839897 KONTRATE DT 13.04.2016 UP NR 1 DT 04.04.2016 |