| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 3110102742019 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1010274 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Karburant dhe vaj 67,037 |
| Amount | 67,037 lekë |
| Invoice description | 1010274 SHKOLLA TREGTARE KARBURANT DIZEL DHE GAZ I LENGSHEM, KONTR DT. 19.04.2019, UP NR. 4, DT. 15.04.2019, FAT NR. 78, DT. 23.04.2019, SERIA 50641278, FH NR. 1, DT. 23.04.2019 |