| Executed | 12.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 12910111212017 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | AZ Distribution |
| Branch | Laç |
| Category | Karburant dhe vaj 318,551 |
| Amount | 318,551 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR KERKESE PER PROKUR NR 125 DT 06.03.2017 UP NR 09 DT 13.03.2017 FTESE PER OFERTE DT 15.03.2017 NJOFTIM FITUES DT 17.03.2017 KONTR NR 125/4 DT 23.03.2017 FT NR 20 SERI NR 44566370 DT 22.04.2017 FH NR 7 DT 27.04.20 |