| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 12210110892014 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Skrapar;Zyra Arsimore;Fature nr.09/906970 dt.07.07.2014;U-P nr.12,dt.04.07.2014 |