| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 2710251452016 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER FAT 32461053 DT 28.05.2016 |