| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 4210111122017 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | Luljeta Milo |
| Branch | Kolonje |
| Category | Shpenzime per aktivitete sociale per personelin 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per aktivitete sociale per personelin,lik i fta nr 1857 dt 08.03.2017,up nr 3 dt 07.03.2017 |