| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 3410102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 173,383 |
| Amount | 173,383 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR, Pagese nafte blu disel, up 4 dt 01.03.2018,ft ofert dt 07.03.2018,njof fit dt 7.3.18,fat nr 616 dt 7.3.2018 ser 57837616,fh 1 dt 07.03.2018 |