| Executed | 19.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 6510111122016 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per materiale per ngrohje lik i fta nr 124 dt 18.04.2016,fh nr 2 dt 18.04.2016,up nr 1 dt 18.03.2016 |