Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → ENDRIT ULIGAJ
| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 5110251452015 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER lik fat nr 27647983, DT 11.12.2015 |