| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 7510141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | A&T |
| Branch | Durres |
| Category | Karburant dhe vaj 779,989 |
| Amount | 779,989 Albanian lekë |
| Invoice description | 0707 ALUIZNI 1014113 LIK FAT 274 DT 11.12.2018; KONTRATE 13939 DT 3.12.2018 |