| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 2121410432018 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | T & C |
| Branch | Shkoder |
| Category | Karburant dhe vaj 169,676 |
| Amount | 169,676 Albanian lekë |
| Invoice description | Drej e sher bujqesore dhe pyjore BLERJE LUBRIFIKANT UP NR 10 DT 22.12.2017, FT NR 236 DT 26.12.2017 SERI 47336887, FH NR 27/1+PCV DT 26.12.2017 KON NR 14293 DT 01.11.2016, UB NR 5 DT 19.04.2018 |