| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 12010102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | A&T |
| Branch | Shkoder |
| Category | Karburant dhe vaj 47,970 |
| Amount | 47,970 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, karburant, uprok 21 dt 23.02.2018, ftese of 3 dt 23.02.2018, rend perf 28.02.2018, njoftim fit 01.03.2018, kontr 27 dt 02.03.2018, fat 57837892 dt 02.03.2018, fh 2 dt 02.03.2018, pverbal dorezim dt 02.03.2018 |