| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 22010111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | JORGJETA PETRA |
| Branch | Kolonje |
| Category | — |
| Amount | 239,700 lekë |
| Invoice description | ZYRA ARSIMORE KOLONJE SHPENZIME PER KANCELARI DHE MAT.PER FUNKSIONIMIN E PAJISJEVE SPECIALE FATURA NR.13 DT.04.12.2012 URDH.PROK.NR.17 DT.30.11.2012 DHE F.H.NR.31 DT.04.12.2012 |