| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 17210102472021 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | PETROL BLU ENERGY |
| Branch | Elbasan |
| Category | Karburant dhe vaj 119,680 |
| Amount | 119,680 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" blerje nafte U.ad.nr.265 dt.17.12.2021 fat.nr.5/2021 dt.17.12.2021 fh.nr.45 dt.17.12.2021 |