Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) → GJERGJ NDUE PRENGA
| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 3210251472015 |
| Institution | Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147 |
| Beneficiary | GJERGJ NDUE PRENGA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1025147 SHKOLLA PROFESIONE BUSHAT LIK FAT 89343399, dt 04.06.2015 |