| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 13810111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | MAGRIP BANA |
| Branch | M.Madhe |
| Category | Kancelari Materiale per funksionimin e pajisjeve speciale 186,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 186,000 lekë |
| Invoice description | 1011124 Zyra Arsimore (bl.mter.nd.)fature nr.16769256 |