| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 21410111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,500 |
| Amount | 41,500 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fat nr 43 dt 07.11.2014,fh nr 10 dt 07.11.2014,up nr 8 dt 29.10.2014 |