| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 13721410102014 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Shkoder |
| Category | Sherbime te tjera 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 2141010 administrata arsimit, ft 14703408 DT 22.09.2014 |