| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 7410030202017 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 484,943 |
| Amount | 484,943 lekë |
| Invoice description | DAP lik sh lik bl karburanti ,u prok nr 3 dt 25.05.2017 ,kontrate nr 616 dt 2.06.2017 , fat nr 340 dt 9.06.2017 |