| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 11021040012016 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | "SANDRI" |
| Branch | Delvine |
| Category | Karburant dhe vaj 399,000 |
| Amount | 399,000 lekë |
| Invoice description | lik.fat.nr.12 date 06.05.2016 per karburanet sipas urdher prok.nr.13 date 17.08.2015 nga bashkia delvine |