| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 11710111122015 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ANILA ÇYÇLLARI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,150 |
| Amount | 1,150 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per materiale per pastrim lik i fta nre 8 dt 14.07.2015,fh nr 12 dt 14.07.2015,up nr 7 dt 02.07.2015 |