| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 33321020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 168,210 |
| Amount | 168,210 Albanian lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 28.04.2017 fatura 256 dt 02.08.2018 seria 59733756 flete hyrja 86 dt 02.08.2018 karburant |