| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 19410111122016 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | KRISTO 03 |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,796 |
| Amount | 37,796 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje-dru zjarri,lik i fta nr 1 dt 09.12.2016,fh nr 12 dt 09.12.2016,up nr 11 dt 15.11.2016 |