| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 26910110962015 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | NIKO MERKAJ |
| Branch | Kruje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,300 |
| Amount | 66,300 lekë |
| Invoice description | 1011096 zyra arsimore kruje sa lik fat nr 20696925 DT 12.11.2015 |