| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 72410100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Karburant dhe vaj 578,463 |
| Amount | 578,463 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave, lik ft bl vajra per aut up dt 21.3.2016, aut per lidhje kontr dt 22.6.2016, kontr dt 29.7.2016, seri 200622340 dt 5.9.2016, fh dt 29.9.2016 |