| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6810110892015 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 148,680 |
| Amount | 148,680 lekë |
| Invoice description | 1011089 Fature 352 seri 19909974 dt 24.04.2015 Ur prok 06 dt 16.04.2015 Zyra Arsimore SKRAPAR |