| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 13610111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | "SANDRI" |
| Branch | Delvine |
| Category | Karburant dhe vaj 43,238 |
| Amount | 43,238 lekë |
| Invoice description | fat.nr.131 date 02.06.2014 per jarburante urdher prok.nr.19 date 07.04.2014 nga zyra arsimore |