| Executed | 15.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 10321380112018 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 435,475 |
| Amount | 435,475 lekë |
| Invoice description | likujdim fat .647 dt.07.09.2018 nga ndermarja e sherbimeve |