| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 6010101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 391,151 |
| Amount | 391,151 lekë |
| Invoice description | DRSHKP Fier 1010192 up 8 3.3.2017,njf 8.3.2017,pv 13.3.2017,fd 236 seri 54294835,fh 1 5.1.2018 |