| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 6310111242018 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 313,200 |
| Amount | 313,200 lekë |
| Invoice description | Zyra Arsimore (shp.tr.per provimet e lirimit 2018 u.prok 15.05.2018 njof.fit.18.05.2018sipas fat.nr.serie28290073 dt.19.06.2018) |