| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 2910251452015 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | D&J |
| Branch | Shkoder |
| Category | Karburant dhe vaj 319,920 |
| Amount | 319,920 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER lik fat nr 20772425, DT 10.09.2015 |