| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 1110102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1010265, Shkolla Profesioane Ndre Mjeda Bushat, karburant dhe vaj ub nr 03 dt 01.03.2019, ft nr 18 dt 19.03.2019 ser 72929718 ser 72928518, pcv+fh nr 02 dt 19.03.2019 |