| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 8610100342017 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | FT NR 223 DT 27.12.2017 THESARI TEPELENE |