| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 10810120172022 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | LIK FAT 2324 DT 19.10.2022, F-HYRJE 20 DT 19.10.2022 NGA Z BUTRINT |