| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 3210110962014 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | FONDI BESA(K81911023C) |
| Branch | Kruje |
| Category | Unspecified 20,000 |
| Amount | 20,000 lekë |
| Invoice description | sa lik detyrimi per afrim myrtaj janar2014 sipas vend nr 229 dt 5.04.2013 nga arsimi kruje |