| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 14910111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | "SANDRI" |
| Branch | Delvine |
| Category | Karburant dhe vaj 30,067 |
| Amount | 30,067 lekë |
| Invoice description | lik.fat.nr.133 date 30.06.2014 siaps urdher prok.nr.19 date 07.04.2014 nga zyra arsimore delvine |