| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 8510111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | METO-TAKA |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 131,014 |
| Amount | 131,014 lekë |
| Invoice description | lik.fat/.nr.28 date 17.04.2014 per transportin e mesues nxenesve muaji mars 2014 sipas aktrakordimit me drejtorine arsimore |