| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 2910110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | ALKAN/SH |
| Branch | Shkoder |
| Category | Karburant dhe vaj 199,200 |
| Amount | 199,200 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FAT 3200098, 13200100 DT 22.04.2014 |