| Executed | 29.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 7410111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | FATMIR KOCI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per mirmbajtje mjete transporti urdh.prok.nr.3dt.01.04.2014 fatura nr.8 dt.10.04.2014 |