Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → ALB - SIGURACION
| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 1710251452015 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | ALB - SIGURACION |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 74,950 |
| Amount | 74,950 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER LIK FAT 18303779, DT 22.06.2015 |