| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 15910111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | EMIL SPIRO THOMO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per mirembajtje mjete transporti lik i fat nr 348 dt 08.07.2014,procesverbal emergjence dt 08.07.2014 |