| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 1810102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 99,430 |
| Amount | 99,430 lekë |
| Invoice description | SHKOLLA 26 MARSI KARBURANTE VAJ LIK FAT NR 717 SERI 72931505 DT 10.05.2019 TE UP NR 3 DT 23.04.2019 |