| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 77210102082017 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | AZ Distribution |
| Branch | Shkoder |
| Category | Karburant dhe vaj 24,800 |
| Amount | 24,800 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, karburant , kontrate vazhdim dt 03.11.2017, ft 5287279 dt 24.11.2017, fletehyrje nr 14 dt 24.11.2017, pcv dorezimi dt 24.11.2017 |