Shk Prof. pyjore "Kol Margjini" Shkoder(3333) → JETMIR ÇEL SMAKAJ
| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 2810251452016 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | JETMIR ÇEL SMAKAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER FAT 9918201 DT 06.06.2016 |