| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 16610100142015 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,312 |
| Amount | 45,312 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fta nr 72 dt 24.11.2015,fh nr 21 dt 24.11.2015,up nr 15 dt 03.11.2015 |