| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 3110141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | ADM |
| Branch | Sarande |
| Category | Karburant dhe vaj 58,788 |
| Amount | 58,788 Albanian lekë |
| Invoice description | lik naft nga aluizni , nr fat 506 dt 17.04.2019 |