Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → ENDRIT ULIGAJ
| Executed | 27.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 1510251452016 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER FAT 32335824 DT 22.04.2016 |