| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 22810111022014 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,950 |
| Amount | 9,950 lekë |
| Invoice description | Materiale nga Zyra Arsimore ne favor Flora Teqja fatur nr 012645 dt 07.08.2014 |