| Executed | 05.09.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 13410111322013 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | METO-TAKA |
| Branch | Delvine |
| Category | — |
| Amount | 79,300 lekë |
| Invoice description | lik.fat.nr.11 date 30.06.2013 per transport mesues nxenes nga zyra arsimore muaji qershor |