| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 19510110892014 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | LUMTURI LAÇKA |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 365,000 |
| Amount | 365,000 lekë |
| Invoice description | 1011089 Skrapar;Zyra Arsimore;Fature nr.13/6622717dt 15.10.2014U-P nr.16 dt.23.09.2014 |