| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 8710110882015 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | ELTON SKURO |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,100 |
| Amount | 47,100 lekë |
| Invoice description | shpenzime per materiale pastrimi zyra arsimore kod.1011088 fat.13738282 |