| Executed | 26.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 8421020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 406,200 |
| Amount | 406,200 Albanian lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 28.04.2017 fatura 62 dt 01.02.2018,flete hyrja 5 dt 01.02.2018 karburant |