| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 11610101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 39,151 |
| Amount | 39,151 lekë |
| Invoice description | DRSHKP Fier 1010192 up 8 3.3.2017,njf 8.3.2017,pv 13.3.2017,fd 236,seri 54294835 5.1.2018,fh 1 5.1.2018 |