| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 50210101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | AZ Distribution |
| Branch | Berat |
| Category | Karburant dhe vaj 81,576 |
| Amount | 81,576 lekë |
| Invoice description | 1010180 Zyra e Punesimit Berat likujidim urdher prokurimi 16 dt 08.11.2017, ftesa per oferte dt 08.11.2017 fatura 38 dt 14.11.2017 flete hyrja 2 dt 14.11.2017 karburant |