| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 8021260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | AZ Distribution |
| Branch | Laç |
| Category | Karburant dhe vaj 27,584 |
| Amount | 27,584 lekë |
| Invoice description | NDERMARRJA E RRUGE KANLAIZIMEVE LAC PAGUAR FT NR 34 DT 04.05.2016 PJESERISHT KONTR DT 13.04.2016 UP NR 1 DT 04.04.2016 |