| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 5910102632018 |
| 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 | Shkolla Pyjore Kol Margjini karb dhe vaj ub nr 78 dt 19.11.2018,fat nr 53166037 dt 19.11.2018 fh nr 9 dt 19.11.2018,pv dt 19.11.2018 |