| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 5410251452016 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | ALKAN/SH |
| Branch | Shkoder |
| Category | Karburant dhe vaj 196,887 |
| Amount | 196,887 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE, KARBURANT, URDHER PROK 14 DT 143.11.2016, FTESE OFERTE DT 14.11.2016,VLRESIMI PERF 17.11.2016, NJOFTIM FITUESI DT 17.11.2016, FAT 35809120 DT 30.11.2016, FLETE HYRJE DT 30.11.2016, PROCES VERBAL DOREZ DT 30.11.2016 |