| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 18410111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per mirembajtjene e mjeteve te transportit lik i fat nr 6 dt 01.09.2014,procesverbal dt 01.09.2014,formulari nr 4 dt 01.09.2014 |