| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 14521410102014 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,266 |
| Amount | 6,266 lekë |
| Invoice description | 2141010 administrata arsimit, ft 84719393 DT 17.09.2014 |