| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 5810111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 2,800 |
| Amount | 2,800 lekë |
| Invoice description | pagese transport sipas listes nga zyra arsimore muaji shkurt |