| Executed | 15.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 3910251552016 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Karburant dhe vaj 99,657 |
| Amount | 99,657 lekë |
| Invoice description | 1025155 SH INDUSTRIALE VAJ LUBRIFIKANT DHE GAZOIL FAT 29 DT 12.08.2016 |