| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 11710111322017 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,880 |
| Amount | 44,880 lekë |
| Invoice description | lik fat 212 dt 07.06.2017 up nr 13 dt 25.05.2017 arsimi delvine |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2017 | Zyra Arsimore Delvinë (3704) | BANKA KOMBETARE TREGTARE | 37,220 |