| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 8910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 11,000 |
| Amount | 11,000 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per pjese kembimi dhe goma/urdh.prok.nr.4dt09.05.2014,fat.nr.12dt.05.05.2014.fh.nr.5dt.05.05.2014.pv.nr.6 dt.02.05.2014 |