| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6110111092014 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | ROSELIA |
| Branch | Permet |
| Category | Karburant dhe vaj 25,900 |
| Amount | 25,900 lekë |
| Invoice description | ARSIMI FAT NR 1063 DT 25.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2014 | Zyra Arsimore Përmet (1128) | POSTA SHQIPTARE SH.A | 3,933 |