| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 3210251532017 |
| 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 983 DT 20.09.2017 UP NR 10 DT 14.08.2017 HYRJE NR 7 DT 20.09.2017 |