| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 5610101832018 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | DELFIN-T |
| Branch | Diber |
| Category | Karburant dhe vaj 239,910 |
| Amount | 239,910 lekë |
| Invoice description | Zyra e punes blerje karburant up.nr.3 dt.19.02.18,fat nr148 dt22.02.18 |