| Executed | 19.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5310110892014 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | EURO OFFICE |
| Branch | Skrapar |
| Category | Kancelari 242,400 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 242,400 lekë |
| Invoice description | Skrapar;Zyra Arsimore;Fature nr.125156945;dt.10.03.2014;U-P nr.02,dt.06.03.2014 |