| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 23910110892014 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 19,700 |
| Amount | 19,700 lekë |
| Invoice description | 1011089 Skrapar;Zyra Arsimore;Fature nr.15,16/0000575,0000576 DT 11.12.2014;U-P nr.21,22 dt.10.12.2014 |