| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 24410111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | "SANDRI" |
| Branch | Delvine |
| Category | Karburant dhe vaj 46,666 |
| Amount | 46,666 lekë |
| Invoice description | lik.fat.nr.157 date 31.10.2014 siaps urdher prok.nr.19 date 07.04.2014 nga zyra arsimore delvine |