| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 7210111122017 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | 4 K TRADING Albania |
| Branch | Kolonje |
| Category | Kancelari 80,400 Materiale per funksionimin e pajisjeve speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,400 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per kancelari dhe materiale per funksionimin e pajisjeve speciale lik i fta nr 943 dt 23.05.2017,fh nr 2 dt 23.05.2017,up nr 4 dt 17.05.2017 |