| Executed | 24.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 32010111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | "SANDRI" |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 14,770 |
| Amount | 14,770 lekë |
| Invoice description | lik.fat.nr.164date 22.12.2014 siaps urdher prok.nr.19 date 07.04.2014 per karburante nga zyra arsimore |