| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 181/10111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | "SANDRI" |
| Branch | Delvine |
| Category | Karburant dhe vaj 34,128 |
| Amount | 34,128 lekë |
| Invoice description | fat.nr.140 date 05.08.2014 nga zyra arsimore delvine per karburante siaps urdher prok.nr.19 date 07.04.2014 |