| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 82310102082017 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | AZ Distribution |
| Branch | Shkoder |
| Category | Karburant dhe vaj 31,144 |
| Amount | 31,144 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, karburant, ft 56957207 dt 21.12.2017, fletehyrje nr 17 dt 21.12.2017, kontrate vazhdim dt 03.11.2017 |