| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 3910251452015 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,948 |
| Amount | 48,948 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER lik fat nr 20932482, DT 05.11.2015 |