| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 98/10111102014 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | RAJMOND MALAJ |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 9,700 |
| Amount | 9,700 lekë |
| Invoice description | ft nr 15/23.05.2014 arsimi |