| Executed | 18.04.2016 |
|---|---|
| Registered | 15.04.2016 |
| Invoice | 4421260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | AZ Distribution |
| Branch | Laç |
| Category | Karburant dhe vaj 144,438 |
| Amount | 144,438 lekë |
| Invoice description | NDREMARJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 25 DT 13.04.2016 NR SERIE 62839875 KONTR DT 13.04.2016 UP NR 1 DT 04.04.2016 |