| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 21810111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Kolonje |
| Category | Elektricitet 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per materiale per funksionimin e pjisjeve speciale lik i fat nr 161 dt 12.11.2014,fh nr 12 dt 12.11.2014,up nr 10 dt 06.11.2014 |