| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 10610102672018 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 456,400 |
| Amount | 456,400 lekë |
| Invoice description | 1010267 Shkolla Mesme Teknike Ekonomike Bl nafte up 10 dt 21.11.2018 fo 21.11.2018 pv 23.11.2018 kontr 26.11.2018 fat 69208448 nr 448 dt 27.11.2018 fh 9 dt 27.11.2018 |