| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 310102752018 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | PETROL GAZ |
| Branch | Sarande |
| Category | Sherbim per ngrohje 21,854 |
| Amount | 21,854 lekë |
| Invoice description | lik nga shkolla ekonomike antonio athanas sr fat nr 28/1 dat 31.10.2017 fat nr 37 dat 31.10.2017 proc verbal dat 31.10.2017 |