| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 10010111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | "SANDRI" |
| Branch | Delvine |
| Category | Karburant dhe vaj 115,897 |
| Amount | 115,897 lekë |
| Invoice description | lik.fat.nr.123 date 30.04.2014 nga zyra arsimore sipas urdh.prok.nr.19 date 07.04.2014 dhe flete hyrje nr.5 date 05.05.2014 |