| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 25610112492020 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Dritan Cuka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Zyra Vend.Arsimore Klos(1011249) Lik.Sherbime per mirmb e mjeteve te transp. Udher.Titullari Nr.51 Dt.08.10.2020 Fature Tatimore Nr.23 Dt.14.12.2020 Situacion dhe Proces Verbal Dt.14.12.2020 |