| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3921410382015 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BLERTA ALIBALI |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 148,598 |
| Amount | 148,598 lekë |
| Invoice description | 2141038 SHTEPIA FEMIJES SHKOLLORE SHKODER FAT 18667224, 225, 227 DT 27.05.2015 |