| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 14521020052018 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PAJO - OIL |
| Branch | Berat |
| Category | Karburant dhe vaj 159,440 |
| Amount | 159,440 Albanian lekë |
| Invoice description | 2102005 drejtoria ekonomike e arsimit berat pagese kontrata date 28.04.2017 fatura 161 date 16.03.2018, flete hyrja 78 date 16.03.2018 karburant |