| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 31510110352016 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | MAJDA HAKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,180 |
| Amount | 2,180 lekë |
| Invoice description | 1011035 Drejt Arsim.Qytetit Tirane sigur jete ft 103 dt 24.10.2016 s 0006049 urdh MAS 493 dt 12.10.2016 up 16 dt 21.10.216 njf 24.10.2016 |