| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 6710100342015 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 151/02.10.2015 THESARI TEPELENE |