| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 28310120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AZ Distribution |
| Branch | Tirane |
| Category | Karburant dhe vaj 107,940 |
| Amount | 107,940 lekë |
| Invoice description | 1012025 Bibliot Kombete, Blerje nafte, UP n 64 dt 7.11.17, liste oferta dt 10.11.17, Njfit nr 10.11.17, ft nr 34 dt 13.11.17 seri 52872784 fh n 56 dt 13.11.17 |