| Executed | 17.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 13210110922015 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,700 |
| Amount | 97,700 lekë |
| Invoice description | Zyra Arsimore Mat (1011092) Lik. Shpenz. per te tjera mater. dhe operative.Fat.Nr.05 Dt.04.06.2015 Urdh. Prok. Nr.19 Dt.02.06.2015 Formulari Nr.05. |