| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 9210111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Kolonje |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | zyra arsimore kolonje shpenzime per vaj makine urdh.prok nr.5 dt.15.04.2013 fatura nr.467 dt.26.04. dhe f.h.nr.5 dt.26.04 |