| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 2510110882014 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Kuçove |
| Category | Unspecified 414,807 |
| Amount | 414,807 lekë |
| Invoice description | shpenzime per blerje materiale zyra arsimore kod.1011088 fat.nr.256 dt 23.01.2013 |