| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 14421410102014 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,242 |
| Amount | 5,242 lekë |
| Invoice description | 2141010 administrata arsimit, ft 84719395 DT 16.09.2014 |