| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 8410100342018 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 97,200 |
| Amount | 97,200 lekë |
| Invoice description | FT NR 75 DT 24.12.2018 THESARI TEPELENE |