| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 2910251432017 |
| Institution | Shkolla Profes. Industriale Rubik(2026) 1025143 |
| Beneficiary | LEKE TOMA |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,150 |
| Amount | 100,150 lekë |
| Invoice description | Shkolla profesionale rubik likujd fature materiale per Arsimin Profesional Rrubik fat nr 236 dt 16.11.2017 ,serial 50510294 |