| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 1110251432017 |
| Institution | Shkolla Profes. Industriale Rubik(2026) 1025143 |
| Beneficiary | EDMOND CARA |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Shkolla profesionale rubik likujd fature per fletpalosje sipas urdh prok nr 1 dt 25.04.2017 , nr fat 6 ser 0001581 dt 28.04.2017 |