| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 13810110892014 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | LEO-OKEJ |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Skrapar;Zyra Arsimore;Fature nr.428/02899792;u-prok.nr.10 dt.02.02.2014 |