| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 15710110202017 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | SUN PETROLEUM ALBANIA |
| Branch | Lezhe |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1011020 DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 223014152,F HYRJE NR 25 DT 05.09.2017,URDHER PROK NR 4 DT 10.04.2017,SIPAS KONTRATES NR 448 DT 28.04.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2017 | Drejtoria Arsimore Lezhe (2020) | POSTA SHQIPTARE SH.A | 1,092 |