| Executed | 12.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 19110111122018 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | Eurasia |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve speciale 71,640 |
| Amount | 71,640 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per materiale per funksionimin e pajisjeve speciale lik i fat nr 6740 dt 27.11.2018,fh nr 10 dt 27.11.2018,up nr 22 dt 20.11.2018 |