| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 3310251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | VITOR DEÇAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER, SHPENZIME MIRMBAJTJE AUTOMJETE U PROK. DT. 03.07.2017 FAT. 6825419 DT. 05.07.2017 |