| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 5510251452015 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | SOKOL BALA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER LIK FAT 25284250, DT 22.12.2015 |