| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 9010111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 3,990 |
| Amount | 3,990 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per blerje dokumentacion urdher-prokurimi nr.2dt.03.03.2014.fatura nr.408dt.24.04.2014 fh.nr.3dt.24.04.2014 |