| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 17710110892014 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1011089 Skrapar;Zyra Arsimore;Fature nr.301/17040865 dt 21.09.2014U-P nr.15dt.16.09.2014 |