Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → ENDRIT ULIGAJ
| Executed | 27.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 1410251452016 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,300 |
| Amount | 49,300 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER FAT 32335825 DT 22.04.2016 |