| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 9110111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,700 |
| Amount | 7,700 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per materiale zyre e te pergjitheshme urdh.pok.nr.5dt.12.05.2014.fatura nr.40dt.13.05.2014,fh.nr.6dt13.05.2014.pv.nr.5 dt.12.05.2014 |