| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 5710102632017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | ALKAN/SH |
| Branch | Shkoder |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder blerje nafte, urdher prokurimi nr 15 dt 18.11.2017, formular 5 fituesi dt 13.12.2017, ft 35841028 dt 13.12.2017, fletehyrje nr 10 dt 13.12.2017, pcv dorezimi 13.12.2017 |