| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 8510120172022 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 247,140 |
| Amount | 247,140 lekë |
| Invoice description | LIK FAT NR 1979, DT 24.08.2022, U-PROKURIM NR.21 DT 10.08.2022, FH NR 11,DT 24.08.2022 NGA Z BUTRINT |