| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 18610131352017 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 959,313 |
| Amount | 959,313 lekë |
| Invoice description | 1013135 Shtepia Femijes Zyber Hallulli Lik diezel up 29/2 dt 25.10.2017 fo 354/8 dt 13.11.2017 njfit 354/40 dt 15.11.2017 kontr 354/9 dt 20.11.2017 fat 53627975 nr 75 fh 12 dt 21.11.2017 |