| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 23110111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | JUELDA MOLLA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per mirembajtjen e aparateve,pajisjeve teknike lik i fta nr 25 dt 13.11.2014,fh rn 13 dt 13.11.2014,up nr 14 dt 07.11.2014 |