| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 22710110882014 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | LACKA SHPK |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 438,000 |
| Amount | 438,000 lekë |
| Invoice description | shpenz.likujd. fature shkumbesi nr 021719067 dt 11.09.2014 zyra arsimore kodi 1011088 |