| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11828040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 410,828 |
| Amount | 410,828 lekë |
| Invoice description | Komuna Preze Lik karburant up 15 dt 11.06.2015 fo 11.06.2015 njoft kont 11.06.2015 kontr 18.06.2015 fat 21999296 fh 13 |