| Executed | 24.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 31910111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | GENCI KONDI |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 15,500 |
| Amount | 15,500 lekë |
| Invoice description | lik.fat.nr.25 date 22.12.2014 per sherbim automjeti per zyren arsimore delvine sipas urdher prok.nr.42 date 15.12.2014 |