| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3010102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 99,960 |
| Amount | 99,960 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE LIK FAT NR 181 DT 30.04.2021 HYRJE NR 4 DT 30.04.2021 TE UP NR 6 DT 27.04.2021 KARBURANT E VAJ |