| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 5610111322014 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 47,880 |
| Amount | 47,880 lekë |
| Invoice description | pagese per transportin e nxenesve sipas listes muaji shkurt nga zyra arsimore delvine |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2014 | Zyra Arsimore Delvinë (3704) | BANKA SOCIETE GENERALE ALBANIA | 47,880 |