Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 1910251452015 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,798 |
| Amount | 11,798 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER lik fat nr 163822110, DT 24.06.2015 |