| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 9810041972017 |
| Institution | Inspektoriati Shtetëror i Tregut(3535) 1004197 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 956,143 |
| Amount | 956,143 lekë |
| Invoice description | Insp i Mbikqyrjes Tregut shpenzim per karburant up nr 26 dt 17.10.2017 fo dt 23.10.2017 nj fit 23.10.2017 kont nr 762 dt 25.10.2017 ft nr 13 ser 52872763 fh nr 10 dt 24.10.2017 |