| Executed | 04.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 8710110892015 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,700 |
| Amount | 14,700 lekë |
| Invoice description | 1011089 Fature seri 29 seri 7222734 dt 28.05.2015 Ur prok 07 dt 26.05.2015 Zyra Arsimore SKRAPAR |