| Executed | 26.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 8510050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | AZ Distribution |
| Branch | Lushnje |
| Category | Karburant dhe vaj 151,200 |
| Amount | 151,200 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.karburant sipas u.prok. nr.18 dt.12.07.2017 fature nr.seri 50362215 ,fh nr.11 dt.17.07.2017 |