| Executed | 04.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 8210102752018 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | AP OIL |
| Branch | Sarande |
| Category | Sherbim per ngrohje 26,250 |
| Amount | 26,250 lekë |
| Invoice description | lik nga shkolla ek sr fat nr 17 dat 18.12.2018 fl hyrja nr 51 dat 18.12.2018u prok nr 38 dat 13.12.2018 p verbali dat 18.12.2018 |