| Executed | 11.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 910251432016 |
| Institution | Shkolla Profes. Industriale Rubik(2026) 1025143 |
| Beneficiary | VALJETA NDOJ |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | shkolla profesionale rrubik matereiale sherbime mirembajtje ,fature nr 14 date 30.03.2016 |