| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 5010111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | PREND STOJANI |
| Branch | Kolonje |
| Category | — |
| Amount | 199,500 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 12 dt 22.01.2013,fh nr 4 dt 22.01.2013,up n r4 dt 22.01.2013 |