| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 5510111322015 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | "SANDRI" |
| Branch | Delvine |
| Category | Karburant dhe vaj 88,200 |
| Amount | 88,200 lekë |
| Invoice description | lik.fat.nr.11 date 16.03.2015 nga zyra arsimore siaps urdher prok.nr.3 date 15.03.2015 dhe proces verbalit dt.15.03.2015 |