| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 5510111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | METO-TAKA |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 154,060 |
| Amount | 154,060 lekë |
| Invoice description | pagese transport mesues nxenes nga zyra arsimore muaji shkurt 2014 |