| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 99210101922017 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 19,731 |
| Amount | 19,731 lekë |
| Invoice description | DRSHKP Fier 1010192 up 8 3.3.2017,njf 8.3.2017,pv 13.3.2017,fd 199 seri 54294898 13.12.2017,fh 16 13.12.2017 |