Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 3410251452017 |
| 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 14,166 |
| Amount | 14,166 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER,takse TVMP automjeti, ft 1700271359 dt 14.07.2017, urdher i brendshem nr 8 dt 14.07.2017 |