| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 16410110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Kancelari 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1011096 Zyra Arsimore Kruje tonera per vitin 2019 kerkese per blerje nr 131 miratim nr 131/1 dt 26.02.2019 fat nr 8 f hyrje nr 04 dt 16.04.2019 |