| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 173 10112482019 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | KOLOSEU |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 70,000 |
| Amount | 70,000 lekë |
| Invoice description | zyra vendore arsimore u-v 1011248,fature dt 10.11.2019 per qera objekti |