| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 23210111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | MUSTAFA GODO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,500 |
| Amount | 9,500 lekë |
| Invoice description | lik.fat.nr.24date 17.09.2014 per sherbim transport.per ndihmat humanitare te ardhura nga greqia sipas autorizimit nr.118 date 16.09.2014 dhe urdher prok.nr.40/1 dt.16.09.2014 nga zyra arsimore delvine |