| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 810251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | ALKAN/SH |
| Branch | Shkoder |
| Category | Karburant dhe vaj 276,313 |
| Amount | 276,313 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER,KARBURANT, DIFERENCA FATURE 35809120 DT 30.11.2016, UPROK 14 DT 14.11.2016, FOFERTE 14.11.2016, VLER PERF 17.11.2016, NJOFTIM FIT 17.11.2016, FHYRJE 10 DT 30.11.2016, PV DOREZIMI 3 DT 30.11.2016 |