| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 36510110152017 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | AZ Distribution |
| Branch | Korçe |
| Category | Karburant dhe vaj 119,964 |
| Amount | 119,964 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE KARBURANT UP NR.22 DT.21.11.2017,FTESE PER OFERTE DT.21.11.2017,PVVO DT.01.12.2017,KONTRATE DT.04.12.2017,LIK FAT NR.48 DT.01.12.2017,FH NR.24 DT.06.12.2017,PRINT SISTEMI ,UB NR.32032 DT.14.12.2017 |