| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 18210111122017 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per mirembajtje te objekteve ndertimore,lik i fta nr 78 dt 05.12.2017,fh nr 13 dt 05.12.2017,up nr 15 dt 30.11.2017 |