| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 2410102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | A&T |
| Branch | Kavaje |
| Category | Karburant dhe vaj 99,960 |
| Amount | 99,960 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 248 SERI 63477798 DT 25.06.2018 KARBURANT E VAJ UP NR 4 DT 20.06.2018 KONTRAT PLAN NR 1 DT 25.06.2018 |