| Executed | 30.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 16410111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per mirembajtje mjete transporti fatura nr.36 dt.29.07.2014,urdh.prok.nr.36dt.17.07.2014 |