| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 18510111182017 |
| Institution | Zyra Arsimore Has (1812) 1011118 |
| Beneficiary | DERVISHI H |
| Branch | Has |
| Category | Karburant dhe vaj 149,878 |
| Amount | 149,878 lekë |
| Invoice description | 1011118 Sa likujdojme fat.nr.311 seria 55871311 dt.30.11.2017 per blerje karburanti sipas urdher-prok nr.14 dt.08.11.2017 ,flet-hyrja nr.15 dt.30.11.2017 Zyra Arsimore HAS |