| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 1210251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA 26 MARSI KARBURANT LIK FAT NR 341 DT 31.03.2017 UP NR 1 DT 10.03.2017 |