| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 23810111012017 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | ERINA PALI |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 133,800 |
| Amount | 133,800 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.72 DT 30.09.2017 INTERNET NE SHKOLLA SHTATOR-NENTOR 2017 |