| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 10710250822014 |
| Institution | Shtepia e Foshnjes parashkollor Shkoder (3333) 1025082 |
| Beneficiary | ALEX - 99 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 15370050 DT 12.08.2014 |