| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1810111122015 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | KRISTO 03 |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fta nr 43 dt 10.02.2015,fh nr 1 dt 10.02.2015,up nr 1 dt 04.02.2015 |