| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 1710120132018 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 134,700 |
| Amount | 134,700 lekë |
| Invoice description | 1012013 Qendra e Realiz.Veprave te Artit Lik karburant up 01.03.2018 fo 19.03.2018 kontr 23.03.2018 fat 57837559 nr 659 dt 23.03.2018 fh 1,2 dt 23.03.2018 pvmd 23.03.2018 |