| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 23110111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | MUSTAFA GODO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,241 |
| Amount | 11,241 lekë |
| Invoice description | lik.fat.nr.23 date 14.10.2014 per sherbime sipas urdher prok.nr.35 date 19.09.2014 nga zyra arsimore |