| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 9210102752019 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | AP OIL |
| Branch | Sarande |
| Category | Sherbim per ngrohje 14,520 |
| Amount | 14,520 lekë |
| Invoice description | 1010275 lik fat nr 224 dat 09.12.2019 fl hyrja nr 59 dat 09.12.2019 |