| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 6010111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | C O L O M B O |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve speciale 129,000 |
| Amount | 129,000 lekë |
| Invoice description | 1011124 Zyra Arsimore ( bl.boje printeri)fature nr.13475441 dt.08.05.2014 |