| Executed | 12.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 13010111212017 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | AZ Distribution |
| Branch | Laç |
| Category | Karburant dhe vaj 314,449 |
| Amount | 314,449 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 NJOF. FITUES DT 17.03.2017 KONTR NR 125/4 DT 23.03.2017 FT NR 31 SERI NR 44556681 DT 17.03.2017 FH NR 1 DT 17.03.2017 |