| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 10921410102014 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | LEJLA DANI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 289,300 |
| Amount | 289,300 lekë |
| Invoice description | 2141010 administrata arsimit, FT 0012553 DT 20.06.2014 |