Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 3310251452016 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 12,701 |
| Amount | 12,701 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER FAT 1600234943 dt 20.06.2016 |