| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 9621260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | AZ Distribution |
| Branch | Laç |
| Category | Karburant dhe vaj 115,588 |
| Amount | 115,588 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 34 DT 04.05.2016 KONTRATE DT 13.04.2016 |