| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3110110892015 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1011089 Fature seri 06 seri 006144 dt 26.02.2015 Ur prok 03 dt 26.02.2015 Zyra Arsimore SKRAPAR |