| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 38310110352014 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | MAJLINDA BARDHI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 602 DAR Qytet shp mbikqyrje punim ft 40 dt 11.4.2012 s 85753493 kontr 15.11.2011 urdh 368 dt 10.7.2014 up 12 dt 8.11.2012 pv 10.11.2011 vertetim tatim 16921 dt 16.12.2014 |