| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 29210110922014 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 57,630 |
| Amount | 57,630 Albanian lekë |
| Invoice description | Arsimi Mat (1011092) Lik. Transport mesuesish per periudhen Shtator-Nentor.Urdh.Nr.123 Dt.15.12.2014. List-Pagese Nr.Pers.11. |