| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 11610111122015 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Kancelari Materiale per funksionimin e pajisjeve speciale 69,795 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,795 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per kancelari ,dokumentacion dhe materiale per funksionimin e pajisjeve lik i fta nr 498,499,500 dt 14.07.2015 dhe fh nr 9 ,10,11 dt 14.07.2015 me up nr 8,9,10 dt 02.07.2015 |