Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → Bekim Oroshi
| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 1310251452015 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER lik fat nr 7718819, dt 09.05.2015 |