| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 1510251452015 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | ALKAN/SH |
| Branch | Shkoder |
| Category | Karburant dhe vaj 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER lik fat nr 18661158, dt 13.05.2015 |