| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 5610111122019 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | MARIA HAMITI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 1 dt 03.04.2019,fh nr 2 dt 03.04.2019,up nr 3,5 dt 04.03.2019 |