| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 7621410382016 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | QAMIL FACJA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 48,940 |
| Amount | 48,940 lekë |
| Invoice description | 2141038 SHTEPIA E FEMIJES SHKOLLOR up nr 12 dt 28.08.2016,formati nr 5 dt 28.08.2016, ft nr 271 seri 37731624 dt 28.08.2016, fh nr 13, 13/1 dt 28.08.2016 pcv nr 19 dt 28.08.2016 DT 28.08.2016 |