| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 19710111322015 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | GENCI KONDI |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 32,000 |
| Amount | 32,000 lekë |
| Invoice description | lik.fat.nr.29 date 16.10.2015 per sherbime mjeti sipas urdher prok.nr.19 date 12.10.2015 nga zyra arsimore |